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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

                                                                                                               01923695


@                               Name of Company


                                  Cricket Homes Limited T/A Normanby Hall Nursing Home


                                | / Wwe
                                David Adam Broadbent
                                17/25 Scarborough Street
                                Hartlepool
                               TS24 7DA




                               the lquidatorfef of the above named company attach a statement of the company affairs
                               as at 17 February 2011




                               Signed              (A                   LL            Date               17 February 2011

                                Evolution Business Recovery Services Limited




                                eee
                                17/25 Scarborough Street                                     For Official Use
                               Hartlepool                                    Insolvency Section      |         Post Room
                               TS24 7DA




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                                                                                                          23/02/2011        1
                                                                                                   COMPANIES       HOUSE
Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Cricket Homes Limited T/A Normanby Hall Nursing Home

                on the 17 February 2011 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           Purr             Ani THON YY         AmMeR.


                Signed                           wan        CY ree
                                             _


                Dated                               7 / o2 Ju
                                                       7        7
Cricket Homes Limited T/A Normanby Hail Nursing Home
Statement Of Affairs as at 17 February 2011

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

Assets subject to fixed charge:

Assets subject to floating charge:

Uncharged assets:

Estimated total assets available for preferential creditors                                 NIL




Signature       4       Cle,                        Date      /7 fo   [in
Cricket Homes Limited T/A Normanby Hall Nursing Home
Statement Of Affairs as at 17 February 2011

Ail - Summary of Liabilities
                                                                                                      Estimated to
                                                                                                           Realise
                                                                                                                  £

Estimated total assets available for preferential creditors (Carried from Page A)                                NIL


Liabilities
     Preferential Creditors -
                                                                                                                 NIL
Estimated deficiency/surplus as regards preferential creditors                                                   NIL


Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
        Kevan and Maureen Amer (Floating Charge)                                         297,037 00
                                                                                                         297,037 00
                                                                                                        (297,037 00)

Estimated prescribed part of net property where applicable (to carry forward)                                    NIL
Estimated total assets available for floating charge holders                                            (297,037 00)

Debts secured by floating charges post 15 September 2003
                                                                                                                 NIL
Estimated deficiency/surplus of assets after floating charges                                           (297,037 00)


Estimated prescribed part of net property where applicable (brought down)                                        NIL
Total assets available to unsecured creditors                                                           (297,037 00)

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                         25,457 00
        HM Revenue and Customs (PAYE/NIC)                                                       100
         Directors Loan Account                                                           51,500 00
                                                                                                           76,958 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                    (373,995 00)

Estimated deficiency/surplus as regards creditors                                                       (373,995 00)

issued and called up capital
         Ordinary Shareholders                                                             1,000 00
                                                                                                            1,000 00
Estimated total deficiency/surplus as regards members                                                   (374,995 00)




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