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03148602_MzA5NzI5MzY5NWFkaXF6a2N4_SoA.txt
Rule 4 34-CVL The Insolvency Act 1986 Form 4 20
5.95/99
STATEMENT OF COMPANY'S AFFAIRS
Pursuant to Section 95/99 of the Insolvency Act 1986
For official use
Company Number
03148602
To the Registrar of Companies
MULTI-INNS (NORTH WEST) LIMITED
[Insert full name(s) and address(es)]
We, D Moore and J M Titley of Leonard Curtis, 20 Chapel Street, Liverpool, L3 9AG, the Joint
Liquidators of the above named Company, attach a statement of the Company's affairs as at
26 March 2014
Signed we Date 26 March 2014
_—
Presentor's name, address and reference (if
any)
For official use
Leonard Curtis
20 Chapel Street
Liverpool VUMPrANICS nyu
L3 9AG
M812E
WIAA
THURSDAY
For official use
27/03/2014 #78
Anumaaice UALICE
Rule 4 34-CVL Form 4 19
Statement of Affairs
Statement as to affairs of
MULTI-INNS (NORTH WEST) LIMITED T/A THE LONGVIEW
SOCIAL CLUB
on the 26 March 2014 being a date not more than 14 days before the date of the resolution for
winding up
Statement of truth
| beheve that the facts stated in this Statement of Affairs are true
Full name Jean Cn Veriscre FT
Dated AG - 3- \ Pas
CVLMF419 06-04-10
MULTI-INNS (NORTH WEST) LIMITED T/A THE LONGVIEW SOCIAL CLUB
APPENDIX |
DIRECTOR'S ESTIMATED STATEMENT OF AFFAIRS AS AT 26 MARCH 2014
Book value Estimated to Realise
£ £ £ £
Assets Specifically Pledged
None Nil Nil
less charge holder (N/a) (N/a)
Surplus / (Shortfall) c/fwd - (Nil) (Nil)
Assets Not Specifically Pledged
Cash at Bank 4,647 4,647
4,647 4,647
Preferential Creditors
Employee Claims / ERA 2006 Ctaims (est) Nil Nil
Net Property available for Prescribed Part* 4,647 4,647
Less Prescribed Part Nia Nia
Available for Floating Charge Creditor 4,647 4,647
Shortfall b/fwd - Nia Nia
Surplus c/fwd 4,647 4,647
Add Prescnbed Part Nia Nia
Available for Ordinary Unsecured Creditors 4,647 4,647
Ordinary Unsecured creditors
Trade and Expense Creditors (est ) (18,593) (18,593)
Total Ordinary Unsecured Creditors (18,593) (18,593)
Estimated Deficiency as regards Creditors (13,946) (13,946)
Issued share capital (2) (2)
Estimated Deficiency as regards Members (13,948) (13,948)
SI A
Signed \ ‘ w~ 26 March 2014
Mr John Ravenscroft
MULTI-INNS (NORTH WEST) LIMITED T/A THE LONGVIEW SOCIAL CLUB
APPENDIX II
NOTES TO THE ESTIMATED STATEMENT OF AFFAIRS
All book values have been taken from the Company's latest financial information or from valuations obtained from
independent valuation agents It should be noted that no provision has been made for the costs of preparation of the
same, the costs of convening the meetings of members and creditors, agents’ costs or the costs and expenses of the
Liquidation
1. Assets
Cash At Bank
The Company operated a bank account with The Royal Bank of Scotland plc Companies House shows that
they have a debenture incorporating fixed and floating charges dated 5 November 2007 but the account has a
credit balance of £4,647
2. Empioyee Claims / ERA’2006 Claims (est.)
Where applicable, employees will be entitled to make claims (subject to certain limits) under the Employment
Rights Act 2006 (ERA'2006) from the goverment department known as the Redundancy Payments Service
("RPS") The Employee claims may include arrears of pay, holiday pay, compensation in lieu of notice and
redundancy As all employees left when the club was destroyed there will be no employee claims due
3. Prescribed Part
The insolvency Act 1986 provides that, where a company has created a floating charge after 15 September
2003, a prescnbed part of the company’s net property must be made available to the unsecured creditors and
not be distributed to the floating charge holder except in so far as it exceeds the amount required for the
satisfaction of unsecured claims The net property represents the assets available after the costs and
expenses of the insolvency procedure and the discharge of preferential creditors’ claims in full
As the bank account ts in credit then a prescnbed part is not applicable
4, Trade and Expense Creditors
Details of the Company's trade and expense creditors have been extracted from the Company's books and
records as provided by the directors and the Company's advisors A detailed list of these amounts has been
provided at Appendix Ill The amounts shown should not be regarded as agreed See note 3 5 to this report
5. H M Revenue & Customs - PAYE / NI & VAT
There ts no liability in respect of PAYE, NI or VAT
ea)
Signed ~\ \C ; \ 26 March 2014
Mr John Ravenscroft
B - Company Creditors
M812E Multi-Inns (North West) Limited T/A The Longview Social Club
Code Name & Address Amount of Debt
C0001 United Utlities 18,393 54
Bankruptcy & Liquidation Dept
PO Box 457
Warrington
Cheshire
WAS5S5 1AQ
c0002 Wilson Henry LLP 200 00
145 Edge Lane
Liverpool
L7 2PP
£18,593 54
AQ HY pare Ao- S- \G, ‘
M812E Page 1/1 Printed on 26 Mar 2014 at 09 16