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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

                                                                                                         08204600


                            Name of Company


                              The White Hart Stow Limited T/A The White Hart Hotel


                            |/We

                            Alisdair J Findlay, Saxon House, Saxon Way, Cheltenham, GL52 6QX




                            the liquidator(s) of the above named company attach a statement of the company affairs
                            as at 28 January 2015




                            Signed      wie                                     Date           28 January 2015


                            Findlay James
                            Saxon House                                                For Official Use
                            Saxon Way                                  Insolvency Section               Post Room
                            Cheltenham
                            GL52 6QX
                                                                                         >
                                                                                         <


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                                                                                                        COMPANIES HOUSE
Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                The White Hart Stow Limited T/A The White Hart Hotel

                on the 28 January 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                    \Qyex               22

                Signed                       MARGIc LAN                VAR RE

                Dated                         28       [    |   (B-
The White Hart Stow Limited T/A The White Hart Hotel
Statement Of Affairs as at 28 January 2015

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

Assets subject to fixed charge:

Assets subject to floating charge:

Uncharged assets:
Stock                                                            1,500 00                  1,500 00

Estimated total assets available for preferential creditors                                1,500 00



Signature    NW         Qa           a              Date 2%   (T \ \   ie
The White Hart Stow Limited T/A The White Hart Hotel
Statement Of Affairs as at 28 January 2015

A1 - Summary of Liabilities
                                                                                                     Estimated to
                                                                                                          Realise
                                                                                                                 £

Estimated total assets available for preferential creditors (Carried from Page A)                         1,500 00

Liabilities
     Preferential Creditors -
                                                                                                                NIL
Estimated deficiency/surplus as regards preferential creditors                                             1,500 00

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                NIL
                                                                                                           1,500 00

Estimated prescribed part of net property where applicable (to carry forward)                                   NIL
Estimated total assets avallable for floating charge holders                                               1,500 00

Debts secured by floating charges post 15 September 2003
                                                                                                                NiL
Estimated deficiency/surplus of assets after floating charges                                              1,500 00

Estimated prescribed part of net property where applicable (brought down)                                       NIL
Total assets available to unsecured creditors                                                              1,500 00

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Directors                                                                           500 00
         Natwest Bank Pic                                                                22,464 65
         HMRC - PAYE/NIC                                                                 30,606 81
         HMRC    - Corporation Tax                                                          200 00
         HMRC - VAT                                                                      76,446 66
                                                                                                        130,218 12
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                   (128,718 12)

Estimated deficiency/surplus as regards creditors                                                      (128,718 12)

Issued and called up capital
         Ordinary Shareholders                                                              100 00
                                                                                                             100 00
Estimated total deficiency/surplus as regards members                                                  (128,818 12)




Signature        Wevzerg.                             Date    24     | }   \ \B
The White Hart Stow Limited T/A The White Hart Hotel
B - Company Creditors
Key           Name                             Address                                                                                                £
CHO01         HM Revenue & Customs (CT)        PO Box 29997, Glasgow, G70 5AB                                                                  200 00
Cclo00        HM Revenue & Customs (PAYE/NI)   ICHU, Room BP2302, Benton Park View, Longbenton, Newcastle upon Tyne, NE98 1Z2Z              30,606 81
CHoO          HM Revenue & Customs (VAT)       Insolvency Claims Handling Unit (ICHU), Benton Park View, Longbenton, Newcastle,             76,446 66
                                               NE98 122
RMCO          Mr Mark Vance                    Sunset View, Evesham Road, Stow On The Wold, Gloucestershire, GL54 1EJ                          500 00
CNO2          Nat West Bank - One Card         151 High Street, Guildford, Surrey, GU1 3AH                                                   5,000 00
CNO1          Nat West Bank Plc                151 High Street, Guildford, Surrey, GL1 3AH                                                   7,449 36
CNOO          Natwest Bank Pic                 151 High Street, Guildford, Surrey, GU1 3AH                                                  10,015 29
7 Entries Totalling                                                                                                                       130,218.12
Signature            NW       NW         oZe
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