TXT Random Viewer

                                                                                                                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

                                                                                                         08189013


                            Name of Company


                              WATERLOO HOTEL (BERKSHIRE) LIMITED


                            |/We
                            Lane Bednash
                            34 Ely Place
                            London
                            ECIN 6TD




                           the lquidator(s) of the above named company attach a statement of the company affairs
                           as at 28 March 2014




                           =
                           Signed    \              Ms                         Date           28 March 2014




                                                                                      vg
                           CMB Partners LLP                                                     J
                           34 Ely Place                                               For Official Use
                           London                                    insolv,




                           Ref    W0030/LB/BL/HM/SN                                              02/04/2014
Software Supphed by Tumkey Computer Technology Limited   Glasgow                            COMPANIES      HOUSE
Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                WATERLOO HOTEL (BERKSHIRE) LIMITED

                on the 28 March 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              OAVIA         ZACK             E20:
                                             a
                Signed


                Dated                   ZED            SE
WATERLOO         HOTEL (BERKSHIRE) LIMITED
Statement Of Affairs as at 28 March 2014

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

Assets subject to fixed charge’

Assets subject to floating charge:

Uncharged assets

Estimated total assets availabie for preferential creditors                                    NIL



Signature                    2                      Date      Ze      FT   /&
 WATERLOO            HOTEL (BERKSHIRE) LIMITED
 Statement Of Affairs as at 28 March 2014

 Ai - Summary of Liabilities
                                                                                                      Estimated to
                                                                                                           Realise
                                                                                                                      £

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

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

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

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

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

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

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
       Trade & Expense Creditors                                                           3,500 00
        HM Revenue & Customs (VAT)                                                        12,622 00
        HM Revenue & Customs - (PAYE/NIC)                                                155,309 00
                                                                                                        471,431 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                   (171,431 00)

Estimated deficiency/surplus as regards creditors                                                      (171,431 00)

Issued and called up capital
        Ordinary Shareholders                                                                  100
                                                                                                               100
Estimated total deficiency/surplus as regards members                                                  (171,432 00)




Signature        f                                    Date 7 ¢        fe    lp
ZL PL PLO? YEW   Bz                                       SO 2102 48A 10S Sdl                                                        $40 | abe
                                                                                                                                     aaumeubig
66 LED LZ                                                                                                                  Buyjejoy saujuy p
000    ;                                            Md¥ ALOZ ‘uopuo7 ‘}aa3g UYyor ZSL-SrL                      leM9e1g UYor PlAeq
00 229 ch                                                                                                                                oody
                      HNE   LMN ‘Uopudt ‘peoy Ud}snz ggz ‘Jamo, UOJsNy ‘wee! yshYy [euOHeN                   SWOISND Y eNudADY WH        LOHO
66 60€'SS1                          GV} $27 ‘joodsany ‘jaeug sewer ‘asnoy UeBay 100] WS          (NIN) HUN AdUaAjOsSU |ELONEN OMWH       00HD
00 00s’                NM €@Sg ‘uey-Jadng-uojsayy ‘epeied UNOS g}-9} ‘eSNo} JOUeASOIE)              SJaULeg AIOSIAPY Yd JOUBASOJD)       0099
3                                                                                 ssouppy                                    awen         Kay
                                                                                                                  $10}I|peiy Auedwoy - g
                                                                                             GSLINI (24IHSNYaa) TS.LOH OOTUSLYM
                                                                                                                       d TI susuped gid
St PL PLOS YUEN Bz                 0402 418A 1DS Sd                                                           140 | abeg
                                                                                                              aunjeuBbig
                                                                                                  Buyye,o1 sesjuz 4
b             )       L     )      Md? ALOA ‘uopuo] ‘jaaqg uyor 2¢1-SpL              yemyoelg uYor piaeq JW       «OOH
1ej01,        48y10   Pio   321d                                sseippy                               owen          hay
                                                                                             sJapjoysseys - 9
                                                                    OA LIWM   (3YIHSHyag) 13.LOH OOTHSLVM
                                                                                              dT siauved AND