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
. 09075649
Name of Company
White Horse at Storrington Limited ”
| | ie
lan Yerrill, Gateway House, Highpoint Business Village, Henwood, Ashford, Kent TN24 8DH
the liquidator(s) of the above named company attach a statement of the company affairs
as at 25 February 2015 ~
- “
Signed | Date 25 February 2015
KL
==" Tn
Yerrill Murphy 7m
Gateway House For Official Use
Highpoint Business Village
Ref CVL1350W/IDY/JLNE 04/03/2015 #151
Software Supplied by Turnkey Computer Technology Limited Glasgow COMPANIES HOUSE
Rule 4 34-CVL Form 4 19
Statement of Affairs
Statement as to affairs of
White Horse at Storrington Limited c
on the 25 February 2015 the date of the resolution for winding up f
Statement of truth
| believe that the facts stated in this Statement of Affairs are true
Full Name Simon) Ske unas ce
4
Signed BALE
co ao
Dated ZS falis
White Horse at Storrington Limited
Statement Of Affairs as at 25 February 2015
A- Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge:
Assets subject to floating charge:
Uncharged assets:
Cash at Bank (1) 4,600 00 4,600 00
Estimated total assets available for preferential creditors 4,600 00
Signature ALE Date ZS | ZL | i =
a i '
White Horse at Storrington Limited
Statement Of Affairs as at 25 February 2015
A1 - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 4,600 00
Liabilities
Preferential Creditors -
NIL
Estimated deficiency/surplus as regards preferential creditors 4,600 00
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
Nit.
4,600 00
Estimated prescribed part of net property where applicable (to carry forward) NIL
Estimated total assets available for floating charge hotders 4,600 00
Debts secured by floating charges post 15 September 2003
NIL
Estimated deficiency/surplus of assets after floating charges 4,600 00
Estimated prescribed part of net property where applicable (brought down} NIL
Total assets available to unsecured creditors 4,600 00
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Trade & Expense Creditors (2) 14,896 00
HM Revenue & Customs - PAYE/NIC (3) 1,000 00
HM Revenue & Customs - VAT (4) 5,716 00
21,612 00
Estimated deficiency/surplus as regards non-preferentia! creditors
(excluding any shortfall in respect of F.C's post 14 September 2003) (17,012 00)
Estimated deficiency/surplus as regards creditors (17,012 00)
issued and called up capital
Ordinary Shareholders (5) 100 00
100 00
Estimated total deficiency/surplus as regards members (17,112 00)
Signature LE Date 251 | { a
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