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                                                                                                                   Form 4.20
     Rute 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

                                                                                                           08154846


r                               Name of Company


                                 The Nags Head (Castle Donington) Limited ta The Nags Head


                                |/We

                                Anthony John Sargeant, 23-24 Westminster Buildings, Theatre Square, Nottingham, NG1 6LG
                                                                                                                                     i




@                               the liquidator(s) of the above named company attach a statement of the company affairs
                                as at 12 May 2014




                                Signed                                              Date             12 May 2014


                                Bridgewood Financial Solutions Ltd
                                23-24 Westminster Buildings                             For Official Use
                                Theatre Square                             Insolvency Section          Post Room
                                Nottingham
                                NG1 6LG

                                                                                           z
                                Ref      THENO3C/AJS/TWICL                                 a
                                                               Glasgow                     2               *A37SMC7E*
    Software Supplied by Turnkey Computer Technology Limited
                                                                                               A07          43/05/2014         #26
                                                                                                        COMPANIES HOUSE
»   Rule 4 34-CVL                                                                           Form 4 19

                    Statement of Affairs

                    Statement as to affairs of

                    The Nags Head (Castle Donington) Limited t/@a The Nags Head

                    on the 12 May 2014 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             Crain              Luise           Reo

                    Signed                   Lbrn
                    Dated                        12     Mo.        . oily.
- The Nags Head (Castle Donington) Limited tfa The Nags Head
  Statement Of Affairs as at 12 May 2014

 A - Summary 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                                        NIL




 Signature       Lh                   :              Date_     vA-   Moy      2oiy
    The Nags Head (Castle Donington) Limited t/a The Nags Head
    Statement Of Affairs as at 12 May 2014

    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

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

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


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


    Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
            Trade & Expense Creditors                                                        22,553 41
            Directors                                                                        30,000 00
             HMRC - PAYE & NIC                                                                2,336 83
             HMRC - VAT                                                                      12,337 63
                                                                                                              67,227 87
    Estimated defictency/surplus as regards non-preferential creditors
    (excluding any shortfall in respect of F.C's post 14 September 2003)                                     (67,227 87)

@   i ctimated deficiency/surplus as regards creditors                                                       (67,227 87)


    Issued and called up capita!
            Ordinary Shareholders                                                                (2 00)
                                                                                                                  (2 00)
    Estimated total deficiency/surplus as regards members                                                    (67,225 87)




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