Rule 4.34 -CVL The Insolvency Act 1986 Form 4.2
S.95/99
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
Name of Company [08820282
Ernest Bar Limited
L
Christopher Horner
Robson Scott Associates
49 Duke Street
Darlington DL3 7SD
the Liquidator of the above-named Company attach a statement of the Company’s affairs as at 19
January 20
Signed
Christopher Horner
Dated 19 January 2015
Robson Scott Associates
49 Duke Street, Darlington, DL3 75D
Ref £2472
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For Official Use
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03/02/2015 #365
COMPANIES HOUSE
Rule 4 34-CVL Form 4 19
Statement of Affairs
ERNEST BAR LIMITED
Statement as to affairs of Ernest Bar Limited
on the 19th day of January 2015 being a date not more than 14 days before the date of the
resolution for winding up
Statement of Truth
| believe that the facts stated in this Statement of Affairs are true
FuliName Gavin all
A - SUMMARY OF ASSETS
Book Value Estimated to Realise
£ £
Assets Subject to Specific Charge
Assets Subject to Fixed Charge
Assets Subject to Floating Charge
Assets not Subject to Charge
Debtors - Cash on Hand 2,400 2,400
Debtors - Sale of Business 2,400 2,400
Available to preferential creditors 4,800 4,800
Signatur A Ln
ar
A1— SUMMARY OF LIABILITIES
Estimated to Realise
£ £
Estimated total assets avatlable for preferential creditors 4,800
Liabilities
Estimated Surplus (Deficiency) as regards preferential creditors 4,800
Estimated total assets available for floating charge holders 4,800
Debts secured by floating charge fe)
Total assets avaiable to unsecured creditors 4,800
Unsecured non-preferential claims
(excluding any shortfall to floating charge holders)
Associated Creditors (35,000)
Banks/institutions (8,339}
HM Revenue and Customs (31,687)
Trade and Expense Creditors (5,462)
(80,488)
Estimated Surplus (Deficiency) as regards non preferential creditors (75,688)
{excluding any shortfall to floating charge holders)
Share Capital
Ordinary Shares (4)
{1)
Estimated Surplus (Deficiency) as regards members (75,689)
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| 09326347_MzEyNDA2MDk1N2FkaXF6a2N4_SoA.txt | 2026-01-18 07:16:10 | 26,232 B | View | Open raw | Download |
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