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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

                                                                                                                     09319049


                               Name of Company


                                 S, T,     A& E Hutcheson Limited T/A The Hay Waggon             Inn



                                |/We
                                David Thorniley
                                Calverley House
                                55 Calverley Road
                               Tunbridge Wells
                                Kent, TN1 2TU




~                               the liquidator(s) of the above named company attach a statement of the company affairs
                                as at 11 March 2015




                                                                                               Date            14 March 2015
                                Signed    ————s
                                                                         Se




                                Traverse Advisory                                                                 Use
                                                                                                       For T
                                Calverley House
                                55 Calverley Road                             Insolvency Section                     Post Room
                                Tunbridge Wells
                                Kent, TN1 2TU
                                                                                    SATURDAY




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                                                                                                           COMPANIES HOUSE
_ Rule 4 34-CVL                                                                           Form 4 19

                  Statement of Affairs

                  Statement as to affairs of

                  S, T,   A & E Hutcheson Limited T/A The Hay Waggon Inn

                  on the 11 March 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                NARA               Hythe                  Oy

                  Signed                 YA                   hean.


                  Dated                        Al   Marl            Qs      (5~
 S,.T,    A & E Hutcheson Limited T/A The Hay Waggon Inn
 Statement Of Affairs as at 11 March 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                                                             6,700 00                            6,700 00

 Estimated total assets available for preferential creditors                                                  6,700 00



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.    ST, A&E Hutcheson Limited T/A The Hay Waggon                      inn
     Statement Of Affairs as at 11 March 2015

     At - Summary of Liabilities
                                                                                                           Estimated to
                                                                                                                Realise
                                                                                                                       £

                                                                                                                 6,700 00
     Estimated total assets available for preferential creditors (Carried from Page A)

     Liabilities
          Preferential Creditors -
                                                                                                                      NIL
                                                                                                                 6,700 00
     Estimated deficiency/surplus as regards preferential creditors

     Debts secured by floating charge pre 15 September 2003
     Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                      NIL
                                                                                                                 6,700 00

                                                                                                                      NIL
    - stimated prescribed part of net property where applicable (to carry forward)
                                                                                                                 6,700 00
     Estimated total assets available for floating charge holders

      Debts secured by floating charges post 15 September 2003
                                                                                                                      NIL
                                                                                                                 6,700 00
      Estimated deficiency/surplus of assets after floating charges
                                                                                                                      NIL
      Estimated prescribed part of net property where applicable (brought down)
                                                                                                                 6,700 00
      Total assets available to unsecured creditors

      Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
              Trade & Expense Creditors                                                        13,667 22
              HMRC                                                                             15,246 00
                                                                                                                28,913 22
      Estimated deficiency/surplus as regards non-preferential creditors
                                                                                                               (22,213 22)
      (excluding any shortfall in respect of F.C's post 14 September 2003)
                                                                                                               (22,213 22)
      Estimated deficiency/surplus as regards creditors

    “issued and called up capita!
             Ordinary Shareholders                                                                  1 00
                                                                                                                      400
      Estimated total deficiency/surplus as regards members                                                    (22,214 22)




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Traverse Advisory
S, T,         A& E Hutcheson Limited T/A The Hay Waggon Inn
B - Company Creditors
Key            Name                                Address                                                                                             £
CBOO           BES Commercial Gas                  Parkside Stand, Fleetwood Town Football Club, Park Avenue, Fleetwood, Lancashire,            3,876 86
                                                   FY7 6TX
CB01           British Gas                         British Gas Business, PO Box 7687, Leicester, LE19 1ZT                                       2,180 61
CD00           Direct 365online Ltd                Parkside Place, Oasis Business Park, Skelmersdale, WN8 9RD                                     387 75
CG00           Greene King PLC                     Wesigate Brewery, Bury St Edmunds, Suffolk, (P33 1QT                                              060
CHO0O          HM Revenue & Customs                Insolvency Claims Handling Unit, Benton Park View, Longbenton, Newcastle, NE98 1ZZ          15,246 00
CHO01          S Hutcheson                         C/O Calverley House, 55 Calverley Road, Tunbndge Wells, Kent, TN1 2TU                        4,000 00
cuo0           Unicom                              Universal House, Longley Lane, Manchester, M22 4SY                                              22 00
cwoo           Wealden District Council            Council Offices, Vicarage Lane, Hailsham, BN27 2AX                                           3,200 00
8 Entries Totalling                                                                                                                           28,913.22
Signature
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                                                                                                                                        40 March
.   Traverse Advisory
    S, T,   A& E Hutcheson Limited T/A The Hay Waggon         inn
    Register of Shareholders


                                                                No of Shares
     Key           Name                             Pref           Ordinary    Other               Total

     HHOO          Ms Sarah Hutcheson                  0                   1       0                    1

     1 Entries Totalling                               0                   1       0                    1




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