TXT Random Viewer

Rule 4.34 -CVL            The Insolvency Act 1986                                                          Form 4.2




                                                                 S.95/99
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
Name of Company                                                             [08820282

Ernest Bar Limited

L

Christopher Horner
Robson Scott Associates
49 Duke Street
Darlington DL3 7SD

the Liquidator of the above-named Company attach a statement of the Company’s affairs as at 19
January 20




    Signed
    Christopher Horner




Dated 19 January 2015
Robson Scott Associates
49 Duke Street, Darlington, DL3 75D
Ref £2472
                                                                                                   |




                                                                     wi
                                                                          For Official Use
                                                                                                       1
                                                                  nsolvenry Sart To nae




                                                                               03/02/2015        #365
                                                                           COMPANIES HOUSE
Rule 4 34-CVL                                                                           Form 4 19


                Statement of Affairs

                ERNEST BAR LIMITED


                Statement as to affairs of Ernest Bar Limited

                on the 19th day of January 2015 being a date not more than 14 days before the date of the
                resolution for winding up




                Statement of Truth

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



                FuliName       Gavin        all
A - SUMMARY OF ASSETS

                                      Book Value    Estimated to Realise
                                                £                       £

Assets Subject to Specific Charge

Assets Subject to Fixed Charge

Assets Subject to Floating Charge

Assets not Subject to Charge
     Debtors - Cash on Hand                2,400                   2,400
     Debtors - Sale of Business            2,400                   2,400

Available to preferential creditors        4,800                   4,800




Signatur     A      Ln
           ar
A1— SUMMARY          OF LIABILITIES

                                                                                      Estimated to Realise
                                                                                  £                           £

Estimated total assets avatlable for preferential creditors                                          4,800

Liabilities

Estimated Surplus (Deficiency) as regards preferential creditors                                     4,800

Estimated total assets available for floating charge holders                                         4,800

     Debts secured by floating charge                                                                        fe)
Total assets avaiable to unsecured creditors                                                         4,800

Unsecured non-preferential claims
(excluding any shortfall to floating charge holders)
     Associated Creditors                                              (35,000)
     Banks/institutions                                                 (8,339}
     HM Revenue and Customs                                            (31,687)
     Trade and Expense Creditors                                        (5,462)
                                                                                                  (80,488)
Estimated Surplus (Deficiency) as regards non preferential creditors                              (75,688)
{excluding any shortfall to floating charge holders)

     Share Capital
     Ordinary Shares                                                        (4)
                                                                                                        {1)
Estimated Surplus (Deficiency) as regards members                                                 (75,689)




sumannel                Ih                     * one 1-1 \9-
                                                                                                                   rey
00°T                  HEIOL
                                                                                                                                                             |
OOT                  00 T                T                  OOT                                                             HdS van auAy
3dn                                                                               saleys ALeulpIO.   uodn ayjseamany BAOID YsNoQsuleD pz
                     ¥ dn payes          3 Pay                                                                                             Weyssevy ujAeS,
Paljed junowe jej01 | syeys sad yunowy
                                                            3 aleys                           Play
                                         SOIEYS JO JaqunN   30 JunOoWe jeulwoON    SaJeys jo addy
                                                                                                                                             Japjoyaseys
                                                                                                                 (ap09;s0d y3ym) ssazppy         sjOaweN | on
                                                                                                                           OaLWIT da Lsanya - SYaGTOHIYVHS
                                                                                                                                                           9
                                                                                                                                          aan
                                                                                                                                                                              pung soueinsu]
    000                                                      000                                         119 919 WeYysinug    7ZPST XOG Od ‘SJUaWAEYg AQuepunpay                (euorjeny ayy
    000                                                      00 000'T                                           GOT Z3N SUA] UOdN ARseImanN    99219) PuelOg ZE            WoUa}D YyouaAy
    000                                                      00 000‘T                                  a9 ENN UCIdWeYZION     Peoy asnoysatuUINS 7 ‘UOliAeg [eAGY            pi) Adsau3 sndg
    000                                                      oo aco'T                                                f4S THO WeYING a Ajg ‘asnoy enquinyyoN            Jae      UELIQUINLALON
    000                                                      00 000'T                                     dNT 663N GUA) Udon ayseIMaN      ANT XOg Od ‘B11UaD IA;D | [OURO AND aySeIMay
    000                                                      G0 O00'SE                                        Hd$ VIN SUA, Uodn ayseaman     GADD   YBNGIQSUIED yz       HEYSJEW    UlAeS Jy
:   00 0                                                     00 9b                                          S¥9 9T3N BUA} Ldn ayjsesmany praydouing ‘suey Zjur]               Wes HEH 23ur]
                                                                                                                           NN TIN 8uA)-uodn-ayseoman ya9I75
    00 0                                                     LZ 8EE'8           WIIB|id OST ‘BSNOH $5019 ale} JOO] YYT ‘asjUaD Buissar0ig Salsas ‘YaaNS WSN                   2d 4URG DESH
                                                                                                         SAT 863N SUA] Uadn aRseomMaN MAIA Weg UOlUaQ ‘TOEZda                       swioysn>
    000                                                      00 000'T             Wooy ‘weal sayndsiq sjuawAeg Asoynjeys ‘83,YO SUCINqUyUGD aaueINsU| (EUONeN                 99 anuaAay WH
                                                                                                                                                                                     Swio}snD
    000                                                      SE L89'0E            OVE $27 joodiant] y8aIs5 sawer ‘asnoy UEIBay “JOO}y YIS “Wu AdUAaA[OSU] jzUOTEN             7g anuansy WH
                                                                                                                                                                                     SaIIA1aS
    00 0                                                     00 000'T                                                             AAV6 OSNG UOIYRUE 99F XOg Og            WEY)         UOAR|A
    3 Aquinas                   vans         play Ayinaes | 3 yqap
                                                                                                                                                                                   quewiep
    jo anjen            Aquinas ajeq        Aue jo sy1ejaq | jo junowy                                                                    (@poaysod yyw) ssasppy       40 4071Pas3 JO BLUERY
                                                                             olssassod s,Aueduioa 3y) ul Ajsadoud 490 ayy jo UOWUAaIaZ Buje]? $103]P9I9 pue sadinsas JO spoodyo Ajddns
                                                                                                                                                                                       ayy
          40 AoUeApe UI pled syUNOWe Suiwjey9 sjaul0oysnd pue sjuaWaaBe ajes |PuONIPUEd 410 Jurseal ja}eyD ‘aseysind-ayyy JapuN sioypa|ss Aue Aynuapi pue $10719913 Ye APNIUI SMW
                                                                                                                                                                                  NOA ZLON
                                                                                                                                            OLA      UV LSINYA - SHOLIGRYD ANVdAIO? 8