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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