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
03227815
Name of Company
South Warwickshire Tourism Limited tfas Shakespeare Country
|/We
M T Coyne
35 Ludgate Hill
Birmingham
B3 1EH
the liquidator(s) of the above named company attach a statement of the company affairs
as at 28 April 2010
Signed VA g . Ps Date 27 April 2010
ee
iw
Poppleton & Appleby ;
35 Ludgate Hill For Official Use
Insolven Pact Danm
Birmingham
13/05/2010
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
| South Warwickshire Tourism Limited tas Shakespeare Country
on the 28 April 2010 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 Tory MINE EOL?
Signed AW Cory gat.
a
Dated ze VE / re10
South Warwickshire Tourism Limited tas Shakespeare Country
Statement Of Affairs as at 28 April 2010
A - Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge:
Assets subject to floating charge
Uncharged assets:
Cash in Hand 108 00 108 00
Cash at Bank 23,389 00 23,389 00
Office Furniture & Computer Equipment 27,281 00 1,800 00
Stock tn Trade 35,353 00 800 00
Book Debts 38,257 00 20,806 00
Shares/Investments 200 Uncertain
VAT Refund 2,513 00 2,513 00
Estimated total assets available for preferential creditors 49,416 00
Signature DV Comey ofA Date 2sl¢ (6
South Warwickshire Tourism Limited t/as Shakespeare Country
Statement Of Affairs as at 28 April 2010
A1 - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 49,416 00
Liabilities
Preferential Creditors -
Wages - DTI 95 00
Holiday Pay - DTI 1,617 00
Holiday Pay - Employees 311 00
2,023 00
Estimated deficiency/surplus as regards preferential creditors 47,393 00
Debts secured by floating charge pre 15 SEPTEMBER 2003
NIL
47,393 00
Estimated prescribed part of net property where applicable (to carry forward) NIL
Based on floating charge assets of Nil
Estimated total assets available for floating charge holders 47,393 00
Debts secured by floating charges
NIL
Estimated deficiency/surplus of assets after floating charges 47,393 00
Estimated prescribed part of net property where applicable (brought down) Nit
Total assets available to unsecured creditors 47,393 00
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Trade & Expense Creditors 131,695 00
HM Revenue & Customs - PAYE/NIC 14,219 00
Employees - Redundancy 32,754 00
Employees - Pay in Lieu 58,899 00
Membership Creditors 7,607 00
Ticket Accruats 10,949 00
256,123 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C’s post 14 September 2003) (208,730 00)
Estimated deficiency/surplus as regards creditors (208,730 00)
Issued and called up capita!
NIL
Estimated total deficiency/surplus as regards members (208,730 00)
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Rule 4 34-CVL Form 4 19
Statement of Affairs
Statement as to affairs of
South Warwickshire Tourism Limited t/as Shakespeare Country
on the 28 April 2010 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 SPLLY & CARRICK
Signed xXLoe, C..8
S
v
Dated 28/on [20/0
7 7
South Warwickshire Tourism Limited t/as Shakespeare Country
Statement Of Affairs as at 28 Apnl 2010
A- Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge’
Assets subject to floating charge.
Uncharged assets.
Cash in Hand 108 00 108 00
Cash at Bank 23,389 00 23,389 00
Office Furniture & Computer Equipment 27,281 00 1,800 00
Stock in Trade 35,353 00 800 00
Book Debts 38,257.00 20,806 00
Shares/Investments 200 Uncertain
VAT Refund 2,513 00 2,513 00
Estimated total assets available for preferential creditors 49,416 00
Signaty/e LE, QL) Date soul ro
CO, / /
South Warwickshire Tourism Limited tas Shakespeare Country
Statement Of Affairs as at 28 April 2010
A1 - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 49,416 00
Liabilities
Preferential Creditors -
Wages - DTI 95 00
Holiday Pay - DTI 1,617 00
Holiday Pay - Employees 311 00
2,023 00
Estimated deficiency/surplus as regards preferential creditors 47,393 00
Debts secured by floating charge pre 15 SEPTEMBER 2003
Nit
47,393 00
Estimated prescribed part of net property where applicabie (to carry forward) NIL
Based on floating charge assets of Nil
Estimated total assets available for floating charge holders 47,393 00
Debts secured by floating charges
NIL
Estimated deficiency/surplus of assets after floating charges 47,393 00
Estimated prescribed part of net property where applicable (brought down) NIL
Total assets available to unsecured creditors 47,393 00
Unsecured non-preferential claims (excluding any shortfall to floating charge holders}
Trade & Expense Creditors 131,695 00
HM Revenue & Customs - PAYE/NIC 14,219 00
Employees - Redundancy 32,754 00
Employees - Pay in Lieu 58,899 00
Membership Creditors 7,607 00
Ticket Accruals 10,949 00
256,123 00
Estimated deficiency/surpius as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003) (208,730 00)
Estimated deficiency/surplus as regards creditors (208,730 00)
Issued and called up capital
NIL
Estimated total deficiensy/surplus as regards members (208,730 00)
Signature
hy Corn ct Date 2BRK//ZO
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