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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 Official Use

                                To the Registrar of Companies


                                                                                                                Company          Number

                                                                                                                        08964934


                                Name of Company


                                  Harringtons Restaurants Lid trading as The Farmers Arms


                                |/We

                                Jason Dean Greenhalgh, No 1 Old Halt Street, Liverpool, L3 SHF                               .       -

                                Gary N Lee, No 1 Old Hall Street, Liverpool, L3 9HF




_                               the liquidator(s) of the above named company attach a statement of the company affairs
                                as at 05 May 2015




                                =
                                Signed                                                        Date           05 May 2015




                                                                                                 HO
                                Begbies Traynor (Central) LLP
                                No 14 Old Hall Street                                                For Official Use
                                Liverpool                                  Insoh
                                                                                   SATURDAY




                                Ref      HA262CVL/JG/GNL/RM/ANB                                               09/05/2015           #223
    Software Supplied by Turnkey Computer Technology Limited   Glasgow                                    COMPANIES HOUSE
_


    Rule 4 34-CVL                                                                           For.


                    Statement of Affairs

                    Statement as to affairs of

                    Harringtons Restaurants Ltd trading as The Farmers Arms

                    on the 5 May 2015    the date of the resolution for winding up




                    Statement of truth


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


                                          =                ?        Lan   ECO
                    Full Name            SME                   On         CY   Lig.


                    Signed          So
                                                 “     a             at

                    Dated                        v\s\usos
    Harringtons Restaurants Ltd trading as The Farmers Arms
    Statement Of Affairs as at 5 May 2015

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

    Assets subject to fixed charge

    Assets subject to floating charge’

    Uncharged assets:
    Book Debts                                                         4,360 00                  4,360 00
    Cash at Bank                                                         336 00                    336 00
    Cash tn Hand                                                       2,000 00                  2,000 00

    Estimated total assets available for preferential creditors                                  6,696 00




'   agnature                                            Date      y\s\,       a
  Harringtons Restaurants Ltd trading as The Farmers Arms
  Statement Of Affairs as at 5 May 2015

 A1 - Summary of Liabilities
                                                                                                       Estimated to
                                                                                                            Realise
                                                                                                                   £

  Estimated total assets available for preferential creditors (Carried from Page A)                            6,696 00

  Liabllitres
       Preferential Creditors -
                                                                                                                    NIL
  Estimated deficiency/surplus as regards preferential creditors                                               6,696 00

  Debts secured by floating charge pre 15 September 2003
  Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                    NIL
                                                                                                               6,696 00

  ~stimated prescribed part of net property where applicable (to carry forward)                                     NIL
  estimated total assets available for floating charge holders                                                 6,696 00

  Debts secured by floating charges post 15 September 2003
                                                                                                                    NIL
  Estimated deficiency/surplus of assets after floating charges                                                6,696 00

  Estimated prescribed part of net property where applicable (brought down)                                -        NIL
  Total assets available to unsecured creditors                                                                6,696 00

  Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
          Trade Creditors                                                                  15,976 00
          HMRC (PAYE & NIC)                                                                 1,679 00
                                                                                                           17,655 00
  Estimated defictency/surplus as regards non-preferential creditors
  (excluding any shortfall in respect of F C's post 14 September 2003)                                    (10,959 00)

  Estimated deficiency/surplus as regards creditors                                                       (10,959 00)

‘__,sued and called up capital
          Ordinary Shareholders                                                               100 00
                                                                                                                 100 00
  Estimated total deficiency/surplus as regards members                                                   (11,059 00)




  Signature            e      a   yy                    Date     <\    v\   I
Begbies Traynor (Central) LLP
Harringtons Restaurants Ltd trading as The Farmers Arms
AS - Unsecured Creditors Statement of Affairs Figures


Key             Name                                                                          £

CHOO            HM Revenue & Customs (PAYE)                                           1,679 00
                420 P D 00841323
                Insolvency Claims Handling Unit (ICHU)
                Benton Park View
                Longbenton
                Newcastle
                NE98 122
CP00            Certax Accounting Wirral West Ltd                                       150 00
                188 Liscard Road
                Wallasey
                Wirral
                CH44 5TN
Cu00            United Utilities Water Pic                                            1,552 00
                4215138282
                PO Box 50
                Warrington
                WAS5S5 1AQ
cwo0            Wirral Borough Council                                              12,595 00
                700483011
                PO Box Number 2
                Birkenhead
                Wirral
                CH41 6BU


4 Entries Totalling                                                                 15,976.00

@ - Denotes associate creditor


                                         “EIS




Page   1 of 1                                            IPS SQL Ver   2010   01 May 2015 11 52
Begbies Traynor (Central) LLP
Harringtons Restaurants Ltd trading as The Farmers Arms
Register of Shareholders


                                                             No of Shares
Key             Name                                Pref        Ordinary    Other              Tota!

HD00            Mr J Demetrious                        0               52                         52
                Thermopylae Ridge
                79 Vyner Road South
                Prenton
                Wirral
                CH43 7PW
HDO1            Mr E Demetrious                        0               24                         24
                Thermopylae Ridge
                79 Vyner Road South
                Prenton
                Wirral
                CH43 7PW
HDO2            Mr H Demetrious                        0               24                         24
                Thermopylae Ridge
                79 Vyner Road South
                Prenton
                Wirral
                CH43 7PW


3 Entries Totalling                   :                0          _   100                        100




Page   1 of 1                             IPS SQL Ver 2010                          01 May 2015 11 52