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                                                                                                          Form 420
 Rule 4 34 - CVL

                           The Insolvency Act 1986
                           Statement of Company's Affairs

                           Pursuant to section 95/99 of
                           the Insolvency Act 1986



                                                                                               For Official Use

                           To the Registrar of Compantes


                                                                                              Company     Number

                                                                                                  0886 4170


                           Name of Company


                             Horbury Inns Limited t/a The Bulls Head


                            Lye
                            David Adam Broadbent, 17/25 Scarborough Street, Hartilepooil, TS24 7DA




                            the liquidator{s) of the above named company attach a statement of the company affairs
                            as at 16 January 2015




                            Signed          DA             KAKA                 Date        16 January 2015




                            =
                            Broadbents Business Recovery Services| Limite
                            17/25 Scarborough Street


                                                                                 am         2101/2015      #160
                            Ref      H031/DB/MR/SA/LT                                   COMPANIES HOUSE
Software Supplied by Turnkey Computer Technology Limited   Glasgow
Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Horbury Inns Limited t/a The Bulls Head

                on the 16 January 2015 the date of the resolution for winding up




                Statement of truth


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


                Full Name             Row        RACHEL             LUMBER T


                Signed                 liu


                Dated                   We.     Vis
Horbury Inns Limited t/a The Bulls Head
Statement Of Affairs as at 16 January 2015

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

Assets subject to fixed charge

Assets subject to floating charge’

Uncharged assets
Cash at Bank                                                       4,822 00                  4,822 00
Cash in Hand (of Agent)                                            4,800 00                  4,800 00

Estimated total assets available for preferential creditors                                  9,622 00




Signature      VP                                   Date      \6-\.18
Horbury Inns Limited t/a The Bulls Head
Statement Of Affairs as at 16 January 2015

A1 - Summary of Liabilities
                                                                                                     Estimated to
                                                                                                          Realise
                                                                                                                 £

Estimated total assets available for preferential creditors (Carried from Page A)                         9,622 00

Liabilities
    Preferential Creditors -
                                                                                                                NIL
Estimated deficiency/surplus as regards preferential creditors                                            9,622 00

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                Nit
                                                                                                          9,622 00

Estimated prescribed part of net property where applicable (to carry forward)                                  NIL
Estimated total assets available for floating charge holders                                              9,622 00

Debts secured by floating charges post 15 September 2003
                                                                                                                NIL
Estimated deficiency/surplus of assets after floating charges                                             9,622 00

Estimated prescribed part of net property where applicable (brought down)                                      NIL
Total assets available to unsecured creditors                                                             9,622 00

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Associated Creditor                                                              20,000 00
         HM Revenue & Customs (PAYE/NIC)                                                  6,000 00
         HM Revenue & Customs (VAT)                                                      24,242 00
                                                                                                         50,242 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                    (40,620 00)

Estimated deficiency/surplus as regards creditors                                                       (40,620 00)

Issued and called up capital
        Ordinary Shareholders                                                               100 00
                                                                                                             100 00
Estimated total deficiency/surplus as regards members                                                   (40,720 00)




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