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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

                                                                                                                 08276918


                            Name of Company


                              Barley Inns Limited ta The Raven & The New Inn


                            |/We

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




                                                                     bu




                            the liquidator(s) of the above named company attach a statement of the company affairs
                            as at 25 April 2014




                            Signed                                                   Date                25 April 2014
                                                  VA
                            Bridgewood Financial Solutions Ltd
                            23-24 Westminster Buildings                                     For Official Use
                            Theatre Square                                Insolvency Section         |           Post Room
                            Nottingham                                      ,

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                                                                                                COMPANIES HOUSE
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Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Barley Inns Limited va The Raven & The New Inn

                on the 25 April 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                     al    kK             KD. GHoll S

                Signed                   nN   4          a          A'S


                Dated                   24/              ul          I
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Barley Inns Limited t/a The Raven & The New Inn
Statement Of Affairs as at 25 April 2014

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

Assets subject to fixed charge.

Assets subject to floating charge

Uncharged   assets
Stock                                                             500 00                        500 00

Estimated total assets available for preferential creditors                                     500 00



Signature   Ul        A             iS              Date aulal             | Y
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Barley Inns Limited t/a The Raven & The New Inn
Statement Of Affairs as at 25 April 2014

A1 - Summary of Liabilities
                                                                                                     Estimated to
                                                                                                          Realise
                                                                                                                  £

Estimated total assets available for preferential creditors (Carried from Page A)                           500 00

Liabilities
      Preferential Creditors -
                                                                                                               NIL
Estimated deficiency/surplus as regards preferential creditors                                              500 00

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                               NIL
                                                                                                            500 00

Estimated prescribed part of net property where applicable (to carry forward)                                  NIL
Estimated total assets available for floating charge holders                                                500 00

Debts secured by floating charges post 15 September 2003
                                                                                                                NIL
Estimated deficiency/surplus of assets after floating charges                                               500 00

Estimated prescribed part of net property where applicable (brought down)                                      NIL
Total assets available to unsecured creditors                                                               500 00

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                        35,952 06
        Directors                                                                           500 00
        HMRC - VAT                                                                       12,151 57
                                                                                                         48,603 63
Estimated deficiency/surplus as regards non-preferential creditors
{excluding any shortfall in respect of F.C's post 14 September 2003)                                    (48,103 63)

Estimated deficiency/surplus as regards creditors                                                       (48,103 63)

Issued and called up capital
                                                        .                                                       NIL
Estimated total deficiency/surplus as regards members, ?‘          |»                                   (48,103 63)



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