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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

                                                                                                                    08610879


                                    Name of Company


                                      Stag Inn Rackenford Ltd


                                    |/We

                                    lan Edward Walker, Balliol House, Southernhay Gardens, Exeter, EX1             1NP

                                    Julie Anne Palmer, 65 St Edmund's Church Street, Salisbury, Wiltshire, SP1 1EF
    “~




                                    the tiquidator(s) of the above named company attach a statement of the company affairs
                                    as at 30 April 2015




                                    Sign                    . Lv)                       Date             30 Apnil 2015




                                                                                                                                                 ]
                                       T                         I
                                                        (Central) LLP                          For Official Use
                                     Bee
                                    Southernhay Gardens                        insolvency Section                      Post Room
                                     Exeter
                                     EX1 {NP                                                                                                 |
                                                                                                     SATURDAY




                                     Ref      ST442CVLIIEWIMJAP/IXTIAXS                                            |        |
                                                                                                                                *AAGIYARG®
         Software Supplied by Turnkey Computer Technology Limited Glasgow                                                       02/05/2015
                                                                                                                   A33
                                                                                                                            COMPANIES HOUSE
Rule 4 34-CVL                                                                           Form 419

                Statement of Affairs

                Statement as to affairs of

                Stag Inn Rackenford Ltd

                on the 30 April 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             VICTOR1A         ANA        Walelera

                Signed                       (Snd    Jo


                Dated                        Zo/o4y Pow
      Stag Inn Rackenford Ltd
      Statement Of Affairs as at 30 April 2015

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

      Assets subject to fixed charge

      Assets subject to floating charge:

      Uncharged assets:
      Cash at Bank                                                        1,850 00                  1,850 00

      Estimated total assets available for preferential creditors                                   1,850 00



      Signature        (nce                               Date   30] qf     LS”
van
Stag Inn Rackenford Ltd
Statement Of Affairs as at 30 April 2015

Ai - Summary of Liabilities
                                                                                                      Estimated to
                                                                                                           Realise
                                                                                                                  £

Estimated total assets available for preferential creditors (Carried from Page A)                           1,850 00

Liabilities
     Preferential Creditors -
          RPO re Arrears/Holiday Pay                                                       800 00
                                                                                                              800 00
Estimated deficiency/surplus as regards preferential creditors                                              1,050 00

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                 NIL
                                                                                                            1,050 00

Estimated prescribed part of net property where applicable (to carry forward)                                    NIL
Estimated total assets available for floating charge holders                                                1,050 00

Debts secured by floating charges post 15 September 2003
                                                                                                                 NIL
Estimated deficiency/surplus of assets after floating charges                                               1,050 00

Estimated prescribed part of net property where applicable (brought down)                                        NIL
Total assets available to unsecured    creditors                                                            1,050 00

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade Creditors                                                                  9,246   00
        Employees                                                                          800   00
        HMRC (PAYE/NI)                                                                     480   00
        HMRC (VAT)                                                                       8,320   00
                                                                                                          18,846 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003}                                     (17,796 00)

Estimated deficiency/surplus as regards creditors                                                        (17,796 00)

Issued and cailed up capital
        Ordinary Shareholders                                                                4100
                                                                                                                100
Estimated total deficiency/surplus as regards members                                                    (17,797 00)




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