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                                                                                                                    Form 4.20
 Rule 4 34 - CVL

                           The Insolvency Act 1986
                           Statement of Company's Affairs

                           Pursuant to section 95/99 of
                           the Insolvency Act 1986



                                                                                                      For Officiat Use

                           To the Registrar of Companies


                                                                                                    Company        Number

                                                                                                           08403731


                           Name of Company


                             Brookwood Inns Limited va The Bridle Lane Tavern


                           | Lids.

                           Steven Peter Ford, 2 Spring Close, Lutterworth, Leicestershire, LE17 4DD




                           the [email protected] the above named company attach a statement of the company affairs
                           as at 23 October 2014




                           Signed                 f)                            Date           23 October 2014


                           S P Ford & Co Limited \                                                 “-"ltee
                           2 Spring Close
                           Lutterworth                                |
                           Leicestershire
                           LE17 4DD
                                                                                           “A3N53B4"

                           Ref       CVL136/SPF                                        COMPANIES      yg         #145
                                                                                                             E
Software Supplied by Turkey Computer Technology Limited   Glasgow
.   Rule 4 34-CVL                                                                            Form 4 19

                    Statement of Affairs

                    Statement as to affairs of

                    Brookwood Inns Limited t/a The Bridle Lane Tavern

                    on the 23 October 2014 the date of the resolution for winding up




                    Statement of truth


                    | befieve that the facts stated in this Statement of Affairs are true.


                    Full Name                         Tae      foegiy     Crore



                    Signed                         tUeiph           >


                    Dated                                   23     Cerwsee 2014
  +

Brookwood Inns Limited t/a The Bridle Lane Tavern
Statement Of Affairs as at 23 October 2014

A- Summary of Assets
                                                                               Estimated to
Assets                                                          Book Value        Realise
                                                                     £               £

Assets subject to fixed charge:

Assets subject to floating charge:

Uncharged assets:
Stock                                                                500 00                     500 00
Goodwill                                                           2,000 00                   2,000 00
Cash at Bank                                                            1 00                       100

Estimated total assets available for preferential creditors                                   2,501 00




Signature            Vee?                           Date      ato (4
Brookwood Inns Limited t/a The Bridle Lane Tavern
Statement Of Affairs as at 23 October 2014

Ai - Summary of Liabilities
                                                                                                     Estimated to
                                                                                                          Realise
                                                                                                                  £

Estimated total assets available for preferential creditors (Carried from Page A)                         2,501 00

Liabilities
     Preferential Creditors -
                                                                                                                NIL
Estimated deficiency/surplus as regards preferential creditors                                            2,501 00

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                               NIL
                                                                                                          2,501 00

Estimated prescribed part of net property where applicable (to carry forward)                                  NiL
Estimated total assets available for floating charge holders                                              2,501 00

Debts secured by floating charges post 15 September 2003
                                                                                                               NIL
Estimated deficiency/surplus of assets after floating charges                                             2,501 00

Estimated prescribed part of net property where applicable (brought down)                                       NIL
Total assets available to unsecured creditors                                                             2,501 00

Unsecured non-preferential claims (excluding any shortfail to floating charge holders)
        Trade & Expense Creditors                                                        10,629 18
         Director's Loan - M A Brooks                                                    27,400 00
         H M Revenue & Customs - VAT                                                      2,711 27
                                                                                                         40,740 45
Estimated deficiency/surptus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                    (38,239 45)

Estimated deficiency/surplus as regards creditors                                                       (38,239 45)

Issued and called up capital
        Ordinary Shareholders                                                               100 00
                                                                                                             100 60
Estimated total deficiency/surplus as regards members                                                   (38,339 45)




Signature           AufGaantl.                        Date    asholy
 S P Ford & Co Limited
 Brookwood Inns Limited t/a The Bridle Lane Tavern
 B - Company Creditors
 Key          Name                                      Address                                                                                                    £
 CBO00        BOC Gases Ltd                             c/o Metcalfe Johnson McCormick, 88-90 Eccles Cross, Eccles, Manchester, M30 ODA                    280 40
 cco1         Carter & Co   Limited                     19 Warren Park Way, Enderby, Leicester, LE19 4SA                                                   700 00
 CE0O         Eon                                       Empingham Resolution & Negotiation, PO Box 10350, Oakham, LE15 OFX                               2,121 43
 CHOO         H M Revenue & Customs - VAT               5th Floor, Regian House, James Street, Liverpool, L75 1AD                                        2,711.27
CMO00         Moulson Coors Brewing Co UK Ltd           Selectapost 46, Sheffield, S97 3FT                                                               1,725 60
CMO01         Midshires Catering Equipment Ltd          7 Wingrave, Leigh, Worcestershire, WR6 5JU                                                         376 31
CNOO          N Power                                   PO Box 583, Hull, HU5 1YU                                                                        4,500 00
CP00          PRS for Music                             Credit Security Ltd, The Old Court House, High Street, Whitchurch, Bucks, HP22 4JS                 234 44
Ccsoo         Severn Trent Water                        PO Box 5310, Coventry, CV3 9FJ                                                                     315 00
CT00          Target Pest Control                       Target House, 24 Albion Street, Anstey, Leicester, LE7 7DD                                        376 00
RBOO          Mr Mark Andrew Brooks                     2 Junction Road, Leicester, LE1 2HS                                                            27,400 00
11 Entries Totalling                                                                                                                                   40,740.45
Signature             AU fad ha                  ant:
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S P Ford & Co Limited
Brookwood Inns Limited t/a The Bridle Lane Tavern
C - Shareholders
Key           Name                      Address                                      Pref   Ord   Other          Total
HBOO      = - Mr Mark Andrew Brooks     2 Junction Road, Leicester, LE1 2HS             0     4        0              4
HCOO      = Ms Tncia Claire Castaneda   2 Junction Road, Leicester, LE1 2HS             0     1        0              4
2 Entries Totalling                                                                                                   2
Signature            Lz: pace?          ~n\ el
Page 1 of 1                                                       IPS SQL Ver 2010                22 October 2014 21 39