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                                                                                                                    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

                                                                                                         08515437


                           Name of Company


                             M Arnold Consultancy Ltd t/a The Railway Inn


                           1 / Wye

                           Gerald Irwin, Station House, Midland Drive, Sutton Coldfield, West Midlands               B72 1TU




                           the liquidator(®) of the above named company attach a statement of the company affairs
                           as at 13 March 2015




                                                                                                   CE
                                                                                 Date        1G    @® March 2015
                           Signed


                            Irwin & Company                                             -—    ne
                            Station House
                            Midland Drive                              Insolve
                            Sutton Coldfield, West Midiands
                            B72 1TU
                                                                                                      *A4305C15"*
                                                                                                      17/03/2015             #118
                            Ref      MAROO05/GI/JDP                                                COMPANIES HOUSE
Software Supplied by Turnkey Computer Technology Limited   Glasgow
Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                M Arnold Consultancy Ltd t/a The Railway Inn

                on the 13 March 2015 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                MAGA         Agvouls


                Signed                   Yr         LA
                                                    ——



                Dated                        13- 3- 2o1S
M Arnold Consultancy Ltd t/a The Railway Inn
‘Statement Of Affairs as at 13 March 2015

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

Assets subject to fixed charge

Assets subject to floating charge

Uncharged assets
Trust Account                                                             500 00                  500 00


Estimated total assets available for preferential creditors                                       500 00




                                                    Date      ‘37    3-   21S
Signature   We
M Arnold Consultancy Ltd t/a The Railway Inn
Statement Of Affairs as at 13 March 2015

A1 - Summary of Liabilities
                                                                                                      Estimated to
                                                                                                           Realise
                                                                                                                  £


Estimated total assets available for preferential creditors (Carried from Page A)                            500 00


Liabilities
     Preferential Creditors -
                                                                                                                NIL
Estimated deficiency/surplus as regards preferential creditors                                               500 00


Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                NIL
                                                                                                             500 00

                                                                                                                NIL
 Estimated prescribed part of net property where applicable (to carry forward)
 Estimated total assets available for floating charge holders                                                500 00


 Debts secured by floating charges post 15 September 2003
                                                                                                                 NIL
 Estimated deficiency/surplus of assets after floating charges                                               §00 00


 Estimated prescribed part of net property where applicable (brought down)                                       NIL
 Total assets available to unsecured creditors                                                               500 00

 Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
         Trade & Expense Creditors                                                           960 00
         HM Revenue & Customs - PAYE & NI                                                  6,000 00
          HM Revenue & Customs - VAT                                                       9,000 00
          HM Revenue & Customs - Corporation Tax                                          10,000 00
                                                                                                          25,960 00
 Estimated defictency/surplus as regards non-preferential creditors
 (excluding any shortfall in respect of F C's post 14 September 2003)                                    (25,460 00)


 Estimated deficiency/surplus as regards creditors                                                       (25,460 00)


 Issued and called up capital
         Ordinary Shareholders                                                               100 00
                                                                                                              100 00
 Estimated total deficiency/surplus as regards members                                                   (25,560 00)




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