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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

                                                                                                             03412971


                            Name of Company


                            | Norscot Inns Limited


                            |/We

                            Stephen Powell, 12/14 Carlton Place, Southampton,         SO15 2EA

                            Gordon Johnston,      12/14 Carlton Place, Southampton, SO15 2EA




                            the liquidator(s) of the above narned company attach a statement of the company affairs
                            as at 13 April 2015




                            Signed                                                    Date           13 April 2015


                            HJS Recovery (UK) Ltd
                            42/14 Carlton Place
                            Southampton                                  Insolver
                            SO15 2EA
                                                                                    SATURDAY




                                                                                                         *A45K9BRM*
                                                                                               A13       18/04/2015          #43
                            Ref      5678NORX/SP/GJ/SJ/JP/HS                                         COMPANIES HOUSE
Software Supplied by Turnkey Computer Technology Limited   Glasgow
Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of                                                          |

                Norscot Inns Limited

                on the 13 April 2015 the date of the resolution for winding up




                Statement of truth



                | belleve that the facts stated in this Statement of Affairs are true



                Full Name               \ACY        Anne.      Boewusy



                Signed                 TT.   Bee         ee
                                                         oS


                Dated                  I>    &     os
Norscot Inns Limited
‘Statement Of Affairs as at 13 April 2015

A - Suinmarty of Assets
                                                                               Estimated to
Assets                                                        Book Value          Realise
                                                                  £                 £

Assets subject to fixed charge

Assets subject to floating charge

Uncharged   assets

Estimated total assets available for preferential creditors                                   Ntl




Signature   1_-      Boece                          Date VS-G         IS   -
Norscot Inns Limited
Statement Of Affairs as at 13 April 2015

A1 - Summary of Liabilities
                                                                                                    Estimated to
                                                                                                         Realise
                                                                                                                £

Estimated total assets available for preferential creditors (Carried from Page A)                             NIL

Liabilities
     Preferential Creditors -
                                                                                                              NIL
Estimated deficiency/surplus as regards preferential creditors                                                NIL

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                              NIL
                                                                                                              NIL

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

Debts secured by floating charges post 15 September 2003
                                                                                                              NIL
Estimated deficrency/surplus of assets after floating charges                                                 NIL

Estimated prescribed pari of net property where applicable (brought down)                                     NIL
Total assets available to unsecured creditors                                                                 NIL

Unsecured non-preferential clams (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                       28,723 92
        Tracy Buckley                                                                    7,000 00
                                                                                                        35,723 92
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C’s post 14 September 2003)                                  (35,723 92)

Estimated deficiency/surplus as regards creditors                                                     (35,723 92)

Issued and called up capital
        Ordinary Shareholders                                                                2 00
                                                                                                             2 00
Estimated total deficiency/surplus as regards members                                                 (35,725 92)




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