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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

                                                                                                           03541406


                             Name of Company


                              Bearsted Village Limited


                         1     We


                           Andrew McTear, 90 St Faiths Lane, Norwich, NR1     1NE

                           Antsaitividson, 90 St Faiths Lane, Norwich, NR1 1NE




                             the liquidator(s) of the above named company attach a statement of the company affairs
                             as at 26 March 2015




                             Lt                  —_——                            Date               26 March 2015
                         on! f           ey_oF atone
                             McTear Williams & Wood                                            -_
                             90 St Faiths Lane                                          For Official Use
                             Norwich                                    Insolvency Section      |          Past Ranm




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                                                                                             COMPANIES HOUSE
>   Rule 4 34-CVL                                                                            Form 4 19

                    Statement of Affairs

                    Statement as to affairs of

                    Bearsted Village Limited

                    on the 26 March 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               NietoAS                PeteR          evendaen

                    Signed                       Werte.          i


                    Dated                        2   b   Waanck           LOA
.Bearsted Village Limited
 Statement Of Affairs as at 26 March 2015

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

Assets subject to fixed charge:

Assets subject to floating charge:

Uncharged assets.
Freehold Property Improvement
Furniture & Fixtures
Office Equipment
Stock
Prepayments                                                                                1,004 46
Cash at Bank                                                                                 161 92
Goodwill

Estimated total assets available for preferential creditors                                1,166 38



Signature__\ ny PU              AK,                 Date (AS    alts
Bearsted Village Limited
Statement Of Affairs as at 26 March 2015

A1 - Summary of Liabilities
                                                                                                       Estimated to
                                                                                                            Realise
                                                                                                                    £

Estimated total assets available for preferential creditors (Carried from Page A)                           1,166 38

Liabllities                                                                         .
     Preferential Creditors -
                                                                                                                  NIL
Estimated deficiency/surplus as regards preferential creditors                                              1,166 38

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                 NIL
                                                                                                            1,166 38

Estimated prescribed part of net property where applicable (to carry forward)                                     NIL
Estimated total assets available for floating charge holders                                                41,166 38

Debts secured by floating charges post 15 September 2003
                                                                                                                  NiL
Estimated deficlency/surplus of assets after floating charges                                               1,166 38

Estimated prescribed part of net property where applicable (brought down)                                         NIL
Total assets available to unsecured creditors                                                               1,166 38

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
       Trade & Expense Creditors                                                         18,085   63
        Directors                                                                        27,667   13
        Connected Companies                                                              17,344   96
        Intand Revenue                                                                   15,435   20
       Customs and Excise                                                                36,304   66
       Gift Voucher Sales                                                                 3,275   83
                                                                                                          118,113 44
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C’s post 14 September 2003)                                    (116,947 03)

Estimated deficiency/surplus as regards creditors                                                       (116,947 03)

Issued and called up capital                                                    .
        Ordinary Shares                                                                     100 00
                                                                                                              100 00
Estimated total deficiency/surplus as regards members                                                   (117,047 03)




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                                     POWER           OF ATTORNEY


THIS POWER           OF ATTORNEY          made this 14th day of August 2000 by ANDREW                 IAN McTEAR
of   McTear   Wilhams    &   Wood,   90    St   Faiths   Lane,   Norwich,    NRI     INE    (hereinafter   called   “the
Principal”)

WITNESSES       as follows

I      THE Principal hereby severally appoints Christopher Kenneth Williams (who shall herinafter
       be called “the Attorney”) and is authorised to act as an insolvency practitioner within the
       meaning of Section 390(2) of the Insolvency Act 1986 (the “Act”)) to be the Attorney of the
       Principal and in his name and on his behalf and as his act and deed or otherwise

       to exercise to the fullest extent permitted by law all and any powers and to perform and
       discharge all and any of the functions and duties conferred or imposed upon the Principal as the
       holder of, and by virtue of his appointment to, any office, appointment or position as may be
       held by an insolvency practitioner within the meaning of Part XIII of the Act or any other
       similar office, appointment or position or as 1eceiver and/or manager of the assets, habilitres or
       affaius of any individual, corporation, or other person or body of persons,

       and for the purposes aforesaid or any of them to appomt and remove at his pleasure any
       substitute for or agent under him in respect of all or any of the matters aforesaid upon such
       terms as the Attorney shall think fit PROVIDED THAT such substitute or agent shall be
       authorised to act as an msolvency practitioner within the meaning of Section 390(2) of the Act,
       and

13     generally to execute any deed or sign any document which may be required and to do any other
       act matter or thing which the Attorney shall consider necessary or expedient for carrying out
       any of the purposes or acts hereby authorised in the same manner and as fully and effectively in
       all respects as the Principal could have done tf personally present

       THE PRINCIPAL hereby undertakes to ratify everything which the Attorney or any substitute
       or agent appointed by him under the aforesaid powers shall do or purport to do by virtue of
       these presents

IN WITNESS      whereof the Principal has hereunto set his hand and seal the day and year first before
written

SIGNED SEALED and DELIVERED                                       )
by the said ANDREW IAN McTEAR
                                                                  >

in the presence of                                                )


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