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Rule 4.34 -CVL            The Insolvency Act 1986                                                              Form 4.20



                                                                                    8.95/99
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                                                                                08115105

The Horse and Groom       Inn Limited

We,
Duncan Beat                                              Alexander Kinninmonth
Baker Tilly Restructuring and Recovery LLP               Baker Tilly Restructuring and Recovery LLP
75 Springfield Road                                      Highfield Court
Chelmsford                                              Tollgate, Chandlers Ford
CM? 6JB



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


 Signdqd
 Duncan Beat




Dated ! March 2015
Baker Tilly Restructuring and Recovery LLP
Highfield Court
Tollgate, Chandlers Ford
Eastleigh
Hampshire
$053 3TZ
Ref DRB\AJRUG\I0695S19\
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                                                                                         COMPANIES HOUSE
Rule 4 34-CVL                                                                           Form 4 19


                Statement of Affairs
                             THE HORSE AND GROOM INN LIMITED

                Statement as to affairs of The Horse and Groom Inn Limited
                on the 10th day of March 2015 being a date not more than 14 days before the date of the
                resolution for winding up



                            Statement of Truth

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


                Full Name      Bemard Lawson
                                oc

                Signed               \     aor      Cin
                                               XN


                Dated                    leo   f=      iS
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
      Fixtures and Fittings                Uncertain                  6,250
     Prepayments                               3,115                     Nil

Avatlable to preferential creditors            3,115                  6,250




                                           ae                         {a       |
                                      LU          Ne
Signature     \             Cc                             ate
                   AN
Al —-SUMMARY OF LIABILITIES

                                                                                        Estimated to Realise
                                                                                £                           £

Estimated total assets available for preferential creditors                                             6,250

Liabilities

Estimated Surplus (Deficrency) as regards preferential creditors                                        6,250

Estimated total assets available for floating charge holders                                            6,250

     Debts secured by floating charge                                                                        0
Total assets available to unsecured creditors                                                           6 250

Unsecured non-preferential claims
(excluding any shortfall to floating charge holders)
      Associated Creditors                                              (90,437)
      Trade and Expense Creditors                                       (29 678)
                                                                                                   (120,115)
Estimated Surplus (Deficiency) as regards non preferential creditors                               (113,865)
(excluding any shortfall to floating charge holders)

      Share Capital
      Ordinary                                                             (100)
                                                                                                        (100)
Estimated Surplus (Deficiency) as regards members                                                  qd 13,965)




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