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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

                                                                                                               09292860


                           Name of Company


                             Gabriel Sun Limited T/A The Sun Hotel        /


                           1/We                                      WA
                           David R Acland, 1 Winckley Court, Chapel Street, Preston, PR1 8BU

                           Lila Thomas,     1 Winckley Court, Chapel Street, Preston, PR1        8BU




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




                            Signed    LE                                               Date             05 May 2015

                            Begbies Traynor (Central) LLP
                                                                                              For Official Use
                            1 Winckley Court




                            Secs
                                                                                                               Post Room




                                                                                              ENN
                            Chapel Street                                     Insolvency Section
                            Preston




Software Supplied by Turnkey Computer Technology Limited   Glasgow
                                                                                                           13/05/2015
                                                                                                       COMPANIES HOUSE
    «


t   Rule 4 34-CVL                                                                           Form4 19

                    Statement of Affairs

                    Statement as to affairs of

                    Gabriel Sun Limited T/A The Sun Hotel

                    on the 5 May 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             Diana       ture!     G ebrel
                                                                    — Arroesocth


                    Signed                       Ligh


                    Dated                        SH     M as   201s
“


Gabriel Sun Limited T/A The Sun Hotel
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                                                       1,803 00                  Uncertain
Cash at Bank                                                      811 00                     811 00

Estimated total assets available for preferential creditors                                  81100



Signature                                           a            os
“


Gabriel Sun Limited T/A The Sun Hotel
Statement Of Affairs as at 5 May 2015

A1 - Summary of Liabilities
                                                                                                         Estimated to
                                                                                                              Realise
                                                                                                                     £

Estimated total assets available for preferentiai creditors (Carried from Page A)                               811 00

Liabilities
     Preferential Creditors -
                                                                                                                    NIL
Estimated deficiency/surplus as regards preferential creditors                                                  811 00

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                    NIL
                                                                                                                811 00

Estimated prescribed part of net property where applicable (to carry forward)                                      NIL
Estimated total assets available for floating charge holders                                                    81100

Debts secured by floating charges post 15 September 2003
                                                                                                                    NIL
Estimated deficiency/surplus of assets after floating charges                                                   81100


    Estimated prescribed part of net property where applicable (brought down)                                       NIL
Total assets available to unsecured creditors                                                                   81100

    Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
            Trade Creditors                                                                  14,282 00
            Director's Loan Account                                                           3,000 00
            HMRC - PAYE                                                                       2,966 00
            Inter Company   Debt                                                              8,000 00
            HMRC - VAT                                                                        6,104 00
                                                                                                              34,352 00
    Estimated deficiency/surplus as regards non-preferential creditors
    (excluding any shortfall in respect of F.C's post 14 September 2003)                                    (33,541 00)

    Estimated deficiency/surplus as regards creditors                                                       (33,541 00)


    Issued and called up capital
            Ordinary Shareholders A                                                               100
            Ordinary Shareholders B                                                               100
                                                                                                                   200
    Estimated total deficiency/surplus as regards members                                                   (33,543 00)

                                                                   f




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