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
08964934
Name of Company
Harringtons Restaurants Lid trading as The Farmers Arms
|/We
Jason Dean Greenhalgh, No 1 Old Halt Street, Liverpool, L3 SHF . -
Gary N Lee, No 1 Old Hall Street, Liverpool, L3 9HF
_ the liquidator(s) of the above named company attach a statement of the company affairs
as at 05 May 2015
=
Signed Date 05 May 2015
HO
Begbies Traynor (Central) LLP
No 14 Old Hall Street For Official Use
Liverpool Insoh
SATURDAY
Ref HA262CVL/JG/GNL/RM/ANB 09/05/2015 #223
Software Supplied by Turnkey Computer Technology Limited Glasgow COMPANIES HOUSE
_
Rule 4 34-CVL For.
Statement of Affairs
Statement as to affairs of
Harringtons Restaurants Ltd trading as The Farmers Arms
on the 5 May 2015 the date of the resolution for winding up
Statement of truth
| belteve that the facts stated in this Statement of Affairs are true
= ? Lan ECO
Full Name SME On CY Lig.
Signed So
“ a at
Dated v\s\usos
Harringtons Restaurants Ltd trading as The Farmers Arms
Statement Of Affairs as at 5 May 2015
A- Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge
Assets subject to floating charge’
Uncharged assets:
Book Debts 4,360 00 4,360 00
Cash at Bank 336 00 336 00
Cash tn Hand 2,000 00 2,000 00
Estimated total assets available for preferential creditors 6,696 00
' agnature Date y\s\, a
Harringtons Restaurants Ltd trading as The Farmers Arms
Statement Of Affairs as at 5 May 2015
A1 - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 6,696 00
Liabllitres
Preferential Creditors -
NIL
Estimated deficiency/surplus as regards preferential creditors 6,696 00
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
NIL
6,696 00
~stimated prescribed part of net property where applicable (to carry forward) NIL
estimated total assets available for floating charge holders 6,696 00
Debts secured by floating charges post 15 September 2003
NIL
Estimated deficiency/surplus of assets after floating charges 6,696 00
Estimated prescribed part of net property where applicable (brought down) - NIL
Total assets available to unsecured creditors 6,696 00
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Trade Creditors 15,976 00
HMRC (PAYE & NIC) 1,679 00
17,655 00
Estimated defictency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003) (10,959 00)
Estimated deficiency/surplus as regards creditors (10,959 00)
‘__,sued and called up capital
Ordinary Shareholders 100 00
100 00
Estimated total deficiency/surplus as regards members (11,059 00)
Signature e a yy Date <\ v\ I
Begbies Traynor (Central) LLP
Harringtons Restaurants Ltd trading as The Farmers Arms
AS - Unsecured Creditors Statement of Affairs Figures
Key Name £
CHOO HM Revenue & Customs (PAYE) 1,679 00
420 P D 00841323
Insolvency Claims Handling Unit (ICHU)
Benton Park View
Longbenton
Newcastle
NE98 122
CP00 Certax Accounting Wirral West Ltd 150 00
188 Liscard Road
Wallasey
Wirral
CH44 5TN
Cu00 United Utilities Water Pic 1,552 00
4215138282
PO Box 50
Warrington
WAS5S5 1AQ
cwo0 Wirral Borough Council 12,595 00
700483011
PO Box Number 2
Birkenhead
Wirral
CH41 6BU
4 Entries Totalling 15,976.00
@ - Denotes associate creditor
“EIS
Page 1 of 1 IPS SQL Ver 2010 01 May 2015 11 52
Begbies Traynor (Central) LLP
Harringtons Restaurants Ltd trading as The Farmers Arms
Register of Shareholders
No of Shares
Key Name Pref Ordinary Other Tota!
HD00 Mr J Demetrious 0 52 52
Thermopylae Ridge
79 Vyner Road South
Prenton
Wirral
CH43 7PW
HDO1 Mr E Demetrious 0 24 24
Thermopylae Ridge
79 Vyner Road South
Prenton
Wirral
CH43 7PW
HDO2 Mr H Demetrious 0 24 24
Thermopylae Ridge
79 Vyner Road South
Prenton
Wirral
CH43 7PW
3 Entries Totalling : 0 _ 100 100
Page 1 of 1 IPS SQL Ver 2010 01 May 2015 11 52
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