Rule 4.34-CVL The Insolvency Act 1986 Form 4.20
Statement of Company’s Affairs
Pursuant to Section 95/99 of the S 95/99
Insolvency Act 1986 es
To the Registrar of Companies For Official Use
Company Number
108058766
Name of Company
(a) Insert full name of
company ‘) Warrington Bar Promotions Limited
(b) Insert full name We ® David N Kaye
and address
of Crawfords Accountants LLP, Stanton House
4\ Blackfriars Road
Salford
Manchester, M3 7DB
(c) Insert date
the Liquidator(s) of the above named company attach a statement of the company’s
affairs as at 11 October 2013
Signed. ) Date: 1] October 2013
P
="
The presenter’s name, Crawfords Accountants LLP For Official Use
address and reference
mim
Stanton House Liquidation Section Post Room
41 Blackfriars Road
Salford VOMIrANICSD NUUSS
Manchester M3 7DB
TUESDAY
15/40/2013 #191
CAMO ALICE FIAIAR
Rule 4.34-CVL Form 4.19
Statement Of Affairs
IN THE MATTER OF Warrington Bar Promotions Limited
and
IN THE MATTER OF THE INSOLVENCY ACT 1986
Statement as to the affairs of Warrington Bar Promotions Limited
on the 11 October 2013 the date of the resolution for winding up
Statement of Truth
I/We Mr Peter Burden
of 40 Valley Court, Padgate, Warrington, A2 OTY
Make a Statement of Truth and say that the several pages exhibited hereto and
marked “PB1” are to the best of my knowledge and belief a full, true and complete
statement as to the affairs of the above named company as at 11 October 2013 the
date of the resolution for winding up and that the said company carried on business
as Social Club
Signature (? 1S ~5 a
Date 11 October 2013
A-— Summary of Assets
ASSETS Book Value | Estimated to
Realise
Assets specifically pledged:- £ £
Nil Nil
Assets not specifically pledged:—
Funds tn hands of accountants 3,600 3,600
Stock in Trade 900 900
Estimated total assets available for preferential creditors 4,500
Signature
Date
Summary of Assets (7/98)
Al - Summary of Liabilities
Estimated to
Realise
Estimated total assets available for preferential £ 4.500
creditors (from Summary of Assets)
Liabilities £
Preferential creditors Nil
Estimated surplus as regards preferential creditors £ 4,500
£
Debts secured by a floating charge:— Nil
Estimated surplus of assets available for non-preferential creditors £
Non-preferential claims:— £
15,590
11,107
15,000 41,697
Estimated deficiency as regards creditors £ 37,197
£
Issued and called-up capital:- 1
I
Estimated deficiency as regards members £ 37,198
Signature
Date Summary of Liabilities (7/98)
Warrington Limited
Estimated Deficiency Account
For the Period 4 May 2012 to 11 October 2013
In the absence of opening figures or reliable accounts for the period of trading it 1s not
possible to prepare a meaningful deficiency account It would therefore follow that the
deficiency as regards creditors of £37,197will broadly equate to the trading losses in the
period
Notes to the Statement of Affairs
The residual stock was valued by professional stock takers and has been sold at that figure
Claims of creditors are subject to agreement in due course The amounts stated will not
prejudice your claim which will be agreed, if appropriate, by the Liquidator in due course
No provision has been made in respect of claims by employees under the terms of the
Employment Rights Act 1996
No account has been taken of any claims by creditors under a Retention of Title clause
Section 176A of the Insolvency Act 1986 (as amended) requires the Liquidator to set aside a
percentage of a company’s assets for the benefit of the unsecured creditors in cases where the
company gave a “qualifying floating charge” over its assets to a lender on or after 15
September 2003 This 1s known as the “prescribed part of the net property ” A company’s net
property is that left after payimg the preferential creditors, but before paying the lender who
holds a floating charge A Liquidator has to set aside -
* 50% of the first £10,000 of the net property, and
+ 20% of the remaining net property up to a maximum of £600,000
There 1s no qualifying floating charge in this case so the prescribed part provisions do not
apply
Subject to the costs and expenses of the winding up
Warrington Bar Promotions Limited
Schedule of Creditors
Trade Creditors £
British Gas Business, Spinneyside, Penman Way, Grove Park, Leicestershire, LE19 1SZ 89 10
Ref 600477843
EON Energy Solutions Limited, Business Customer Service, P O Box 2010, NG1 9GQ 2,943 52
Ref 013600245190
First Class Beverages Limited, London Midland Railway Club, Winwick Street, Warrington, 5,422 00
WAI IXR
United Utilities, PO Box 50, Warrington, WA55 1AQ 2,136 31
Warrington Borough Council, New Town House, Buttermarket St, Warrington, WAl 2NH 5,000 00
Total Amount: 15,590 93
Crown Creditors £
H M Revenue & Customs, Durrington Bridge House,, Barrington Road,, Worthing, BN12 4SE
H M Revenue & Customs, NI Contributions Office, Insolvency Longbenton, Newcastle upon 7,531 00
Tyne, NE98 1ZZ
HM Revenue & Customs, National Insolvency Unit, 5th Floor Regian House, James Street, 2,145 87
Liverpool, L75 1AD
Ref 150 1659 34
Mr Kingwell, HM Revenue & Customs, Debt Technical Office, DMB 486, BX5 SAB 1,430 £5
Total Amount: 11,107.02
Director's Loan Account £
Mr P Burden, 40 Valley Court, Padgate, Warrington, WA2 0OTY 15,000 00
Total Amount: 15,000.00
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