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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

                                                                                                      08024804


                            Name of Company


                              The Whitehouse Hote! Llandudno Limited


                          a+We

                            Dean Watson, 340 Deansgate, Manchester, M3 4LY

                            Gary N Lee, 340 Deansgate, Manchester, M3 4LY




                            the liquidator(s) of the above named company attach a statement of the company affairs
                            as at 15 January 2015




                            Signed                                              Date           15 January 2015

                                                                l
                                                               ie"

                            Begbies Traynor (Central) LLP
                                                                                       For Official Use                   |
                            340 Deansgate
                            Manchester                                 Insolvency S




                                                                                              St
                            M3 4LY



                            Ref      TH441CVL/DW/GNL/KBB/DAJ
                                                                                                        21/01/2015            #253
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

                The Whitehouse Hotel Llandudno Limited

                on the 15 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             Pave    LAUGES4 AU


                Signed                  v —~—


                Dated                  is{(le
The Whitehouse Hotel Llandudno Limited
Statement Of Affairs as at 15 January 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                                                         2,500 00                  2,500 00

Estimated total assets available for preferential creditors                                    2,500 00




Signature   4 =                                     Date   (J ir les
               Co                                             t
The Whitehouse Hotel Llandudno Limited
Statement Of Affairs as at 15 January 2015

A1 - Summary of Liabilities
                                                                                                     Estimated to
                                                                                                          Realise
                                                                                                                 £

Estimated total assets available for preferential creditors (Carried from Page A)                         2,500 00

Liabilities
     Preferential Creditors -
                                                                                                                NIL
Estimated deficiency/surplus as regards preferential creditors                                            2,500 00

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                               NIL
                                                                                                          2,500 00

Estimated prescribed part of net property where applicable (to carry forward)                                  NIL
Estimated total assets available for floating charge holders                                              2,500 00

Debts secured by floating charges post 15 September 2003
                                                                                                                NIL
Estimated deficiency/surplus of assets after floating charges                                             2,500 00

Estimated prescribed part of net property where applicable (brought down)                                       NIL
Total assets    available to unsecured   creditors                                                        2,500 00


Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade Creditors                                                                  34,800 00
        HMRC (VAT)                                                                       59,000 00
                                                                                                         93,800 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003)                                    (91,300 00)

Estimated deficiency/surplus as regards creditors                                                       (91,300 00)

Issued and cailed up capital
        Ordinary Shareholders                                                                 100
                                                                                                               100
Estimated total deficiency/surplus as regards members                                                   (91,301 00)




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