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                                                                                                                       Form 4 20

Rule 4 34-CVL                 The Insolvency Act 1986




                                                                                        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
                                                                                                              08555011


                              Name of Company
    (a) Insert full name of
                 company      (a) ML Hethenngton t/a Trainstop Limited




   (b) Insert full name(s)    We     (b) lan William Kings and Steven Philip Ross
         and address(es)
                              1 St James’ Gate, Newcastle upon Tyne NE1 4AD


            (c) Insert date   the liquidator(s) of the above-named company attach a statement of the company’s affairs as
                              at(c) 10 February 2015




                              Signed              ([~W      W—-,                Date   12 February 2015




       Presenters name,            lan William Kings
address and reference (if
                                                                                                 For Offi a   Use
                    any)                                                                  Bat an Canthan
                                   1 St James’ Gate, Newcastle upon                                             Pact Roam




                                                                                           nA
                                   Tyne NE1 4AD




                                   Tel   0191 255 7000
                                   Ref   IWK\SPR\MM\KS\LSF                                            10220165           #147
                                                                                                  COMPANIES HOUSE
Rule 4 34-CVL                                                                           Form 4 19


                Statement of Affairs

                         M L HETHERINGTON T/A TRAINSTOP LIMITED

                Statement as to affairs of M L Hetherington t/a Trainstop Limited
                on the 10th day of February 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     Hetherington, Margaret Lesley


                Signed        Cut         A

                Dated             jo |= | 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
       Cash at Bank on Appointment            166                       166
       Kitchen equipment                    5,000                     1,615

 Available to preferential creditors        5,166                     1,781




Signature       (Obed                                Date       jo /a)is
  Al —- SUMMARY         OF LIABILITIES

                                                                                       Estimated to Realise
                                                                                   £                       £

 Estimated total assets available for preferential creditors                                           1,781

 Liabilities

 Estimated Surplus (Defictency) as regards preferential creditors                                      1,781

 Estimated total assets available for floating charge holders                                          1,781

      Debts secured by floating charge                                                                        0
 Total assets available to unsecured creditors                                                         1,781

 Unsecured non-preferential clams
 (excluding any shortfall to floating charge holders)
      Trade and Expense Creditors                                       (21,775)
                                                                                                   (21,775)
 Estrmated Surplus (Deficiency) as regards non preferential creditors                              (19,994)
 (excluding any shortfall to floating charge holders)

      Share Capital
      Ordinary                                                               (D
                                                                                                         Gd)
 Estimated Surplus (Deficiency) as regards members                                                 (19,995)




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