TXT Random Viewer

Rule 4 34                                                                                                                       Form 4 20


                     The Insolvency Act 1986


                     Statement of Company’s Affairs                                          S           : 9         5/9              9
                     Pursuant to section 95/99 of the Insolvency Act
                     1986

                                                                                                                   For Official Use
                      To the Registrar of Companies


                                                                                                                    Company     Number
                                                                                                               |          09168664
                                Name of Company
(a) Insert full name of         (a) Allsey Limited T/A The Royal Hotel
company



(b) Insert full name and        We   (b)
addresses                       Martin Richard Buttriss                          Richard Frank Simms
                                FA Simms & Partners Limited                      F A Simms & Partners Limited
                                Alma Park                                        Alma Park
                                Woodway Lane                                     Woodway Lane
                                Claybrooke Parva, Lutterworth                    Claybrooke Parva, Lutterworth
                                Leicestershire                                   Leicestershire
                                LE17 5FB                                         LE17 5FB
                                United Kingdom                                   United Kingdom

(c) Insert date                 the liquidator(s) of the above-named company attaches a statement of the company’s
                                affairs as at (c) 26 May 2015




                                spec       POS                  \                 Date _26 May 2015
                                                                         \   \
                                                                                    \
»       ter                                                                                         For Official Use
  resenters name,
address   and reference         F A Simms & Partners Limited                 Liquidatior?        Section             Post Room
(ifany)                         Alma Park
                                Woodway Lane
                                Claybrooke Parva, Lutterworth
                                Leicestershire
                                                                                        FRIDAY




                                LE17 5FB
                                United Kingdom                                                                     *A48GKIUG*
                                                                                                   AOS        29/05/2015              #100
                                                                                                          COMPANIES HOUSE
Rule 4 34-CVL                                                                          Form 4 19


                    Statement of Affairs

                    Allsey Limited T/A The Royal Hotel


                    on the 26 May 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

                            FullName            AOSAMWA    ALLSEY
                            Signed          4     Mey
                                                   4
                            Dated           bl shs




Signature       h   Mey                                             Date 26 May 2015
Allsey Limited T/A The Royal Hotel

A- Summary         of Assets

Assets                                                        Book Value            Estimated to Realise

Assets subject to fixed charge.
                                                                           0                0


Assets:
 Book Debts                                                             927                                  695
 Cash in Hand                                                         3,000                                3,000


Estimated total assets available for preferential creditors                                                3,695




Signature     LL     Msg                                         Date 26 May 2015
A1 — Summary of liabilities




Estimated total assets available for preferential creditors
(carried from page A)
                                                                                                        3,695
Preferential creditors:
Employees’ Claims                                                                            3,809
Total Preferential Claim                                                                                3,809
Estimated (deficiency) / surplus as regards preferential creditors                                      (114)



Estimated total assets available for floating charge holders                                            (114)

Debts secured by floating charges
                                                                                                 0
                                                                                                             0
Estimated (deficiency) / surplus of assets after floating charges                                       (114)

                                                                                                          NIL
Total assets available to unsecured creditors
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Director's Loan - Mr Carroll                                                                 1,400
Director's Loan - Mrs Allsey                                                                 4,340
Employees’ Claims                                                                           10,935
Trade Creditor                                                                              12,338
                                                                                                     (26,013)



Estimated surplus / (deficiency) as regards non-preferential creditors   £                           (26,127)
Issued and called up capital
£1 Ordinary Shares                                                                               2
                                                                                                           (2)


Estimated total (deficiency) / surplus as regards members                                            (26,129)




Signature        h   Me                                                  Date 26 May 2015
                                                                                              SLOz Aew 92 12g                                                               ky       y       asnyeubis
 0                                                                            9 E1EF                                  7ISS 919 ‘Wey ‘Aeg oulaH ‘peoy Aepuy 9z                        PIT O9-ES YA |
                                                                                         y                                            LHE OLSW ‘Ua ‘awNogbuIs
 0                                                                            v€   £99       S3           eens        yseq   ‘asnoH   3jeMS   ‘uOndaS   a}ey   ssauisng     younod       ubnoiog   3]eMs
                                                                                         f                                                XNE ELNG ‘Buitopy ‘peoy
 9                                                                            6 ELE CS                           UeWORA ‘aSNOY WaUjNoS ‘sadiAag seWOISND                             JOIEM UOUINOS
[0                                                                            00 S93                            da9 FINI ‘SyeoUaNag ‘aDpupuNs ‘peoy UIEW)                                   PHT IN eVS
                                                                                                            Ste 2@dH ‘enysweyBurong ‘YoNuORYA JeaNS
 °                                                                            4¥ 902 13                   YBIH "@SNOH UND PIO BULL ‘PIT Atundag 1pa19 0/5                                o1sn 704 Sd
                                                                                                                                             wHe ZWY xessg
 0                                                                            00 Ove tS                         ‘PIOJWOY ‘MOY JaII}OD ‘PEOY PIEYDIO SE 'Z JeIg                             Aasily 8 SAN
                                                                                                                                                    UHe ZWY xessy
 0                                                                            00 00F 5                          “PIOJWOY "MOY JOI|OD ‘PEOY PIYEDIO SE 'Z Ie                                 ened WN
                                                                                     :                           XL9 ZAJ ‘aulyseouey ‘poomjaa}y ‘anuany wed
 0                                                                            eS Loe 13                         ‘gni9 IIEqIOO UMO |, poomaaly ‘pues apisyeg                  SPD [BBW               S38
                                                                                         ‘                      Xi9    ZA    ‘aulUSeOUe    ‘poom}aa|4    ‘anuaay   Weg
 °                                                                            90 His t3                         ‘nin [leqloo.4 uMo| poomaa| ‘pues apisueg | PFT AvoutoeIS leIoeuWOD S3g
            3               uaaib
     Ajlanoas            Aytunoas                                  40} paid                                                                                                                  quBWejo
     yo aniea               ayeq           Aq pjay Aqlunoas Aue jo sjieyaq | }qap jo junowy                                            (apo2jsod yim) ssauppy               40 s0))/pau9 Jo aweN
                                                     uoissassod s Auedwos ay} ul Avadosd J8a0 33) JO UONUA}a) BuUIWIe;D SJO}IPasO PUB SBdIAJAS JO SpoCOb Jo Ajddns ayy Jo aoueApe
         ul pled sjunowe Buiwe[o sJawojsnd pue sjuawaebe ajes jeuNipUod 20 Buisea] jayeus ‘aseyoind-aly JapuN sioyipaio Aue Ayuuap! pue sio}ipaso (je @pnjoul snus nod                             sjON
                                                                                                                                                                          SYOLIGAYD ANVdWOD
                                                                                                                                                                                           qa
                                                                                     SLoz Aew 92 a1eq                                                   ty    y       aunjeubig
                                                                         86 0S2'e3                                                                      yeGpug su ‘PeEayanupA
                                                                         OL 9ZP'L3                                                                            youer Su ‘UOTeAA
                                                                         80 SLL'LS                                                                             Ajsury SSipy ‘YEN
                                                                         ZE BPO'LS                                                                         BeUdIW Su Waddeg
                                                                         00 1S63                                                                                  Ue] JW 'UaquoW
                                                                         vz 8Zb'LF                                                                             auie|y sayy ‘Bury
                                                                         Le OOS                                                                                ee] sw ‘uewer
                                                                         09 €63                                                                           ayjaiueq ssi ‘soudey
                                                                         €2 C6r'€S                                                                             URNS St ABI)
                                                                         Le ZE95                                                                               807 SSI    aYeD
       3               uaaib
Ayunzes             Ayunoas                                  sO}IPaso                                                                                                queued
jo anjea                jeg           Aq pjay Ayyanoas Aue jo spejaq | 1qap jo junowly                             (aposjsod yy) sseuppy                 40 J0}/pasd JO AWN
                                                uoissassod s,Auedwioo au) ul AUadoud JaA0 aij} Jo UO}UA}el BulUuTe|9 Sro}Ipa19 pue SadiAlas 10 spooB jo Ajddns ay} Jo aoueApe
    ul pled sjunowe Buwiejo siawi0}SNd pue sjuaweaibe ajes jeuoNipuos 40 Bulseay jayeyo ‘aseyoind-a.iy Japun sioppaso Aue Ayuap! pue ssoyipaso ye apnjour snus noA         ajON
                                                                                                                                                      SYOLIGSYD ANVdWOD
c
COMPANY MEMBERS
 Name of shareholder or     Address (with postcode)                                         Type of Share   No   of Shares       | Nominal Value
 member
 Richard Carroll            Flat 2, 35 Orchard Road, Collier Row, Romford, Essex, RM7 8HR   Ordinary                         1              £100
 Rosanna Allsey             Flat 2, 35 Orchard Road, Collier Row, Romford, Essex, RM7 8HR   Ordinary                         1              £100
Signature          b   Ma                                               Date 26 May 2015
                       S