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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

                                                                                                    08676754


                            Name of Company


                              Clark Hospitality Limited t/a The Old Hail


                            |/We

                            Kevin Lucas, 32 Stamford Street, Altrincham, Cheshire, WA14   1EY




                            the liquidator(s) of the above named company attach a statement of the company affairs
                            as at 16 January 2015




                            Signed        on                                   Date         16 January 2015


                            Lucas Johnson Limited                                                                        u



                            i                                              “7 AN
                            32 Stamford Street




                                                                                                20/01/2015          #4
                            Ref      C0028/KLAVT/HS                                        COMPANIES HOUSE
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.   Rule 4 34-CVL                                                                              Form 419
                    Statement of Affairs

                    Statement as to affairs of

                    Clark Hospitality Limited t/a The Old Hall

                    on the 16 January 2015 the date of the resolution for winding up



                    Statement of truth


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


                            Name                 CAuinl     Hucu       CicriAaan       Crakk
                    Full


                    Signed                             Gti

                    Dated                                   fi lasts.
+


Clark Hospitality Limited t/a The Old Hall
Statement Of Affairs as at 16 January 2015

A- Summaryof Assets
                                                                              Estimated to
Assets                                                          Book Value       Realise
                                                                     £             £

Assets subject to fixed charge:

Assets subject to floating charge:

Uncharged assets’
Cash at Bank                                                       6,000 00                  6,000 00

Estimated total assets available for preferential creditors                                  6,000 00



Signature            ZN                             Date
                                                              tel, (b5
Clark Hospitality Limited t/a The Old Hall
Statement Of Affairs as at 16 January 2015

At - Summary of Liabilities
                                                                                                     Estimated to
                                                                                                          Realise
                                                                                                                 £

Estimated total assets available for preferential creditors (Carried from Page A)                         6,000 00

Liabilities
     Preferential Creditors -
          Employee Arrears/Hol Pay                                                       7,500 00
                                                                                                          7,500 00
Estimated deficiency/surplus as regards preferential creditors                                           {1,500 00)

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Fioating Charge Creditors
                                                                                                                NIL
                                                                                                         (1,500 00)

Estimated prescribed part of net property where applicable (to carry forward)                                   NIL
Estimated total assets available for floating charge holders                                             (1,500 00)

Debts secured by floating charges post 15 September 2003
                                                                                                                NIL
Estimated deficiency/surplus of assets after floating charges                                            (1,500 00)

Estimated prescribed part of net property where applicable (brought down)                                       NIL
Total assets available to unsecured creditors                                                            (1,500 00)

Unsecured non-preferential claims (excluding any shortfalt to floating charge holders)
        Trade & Expense Creditors                                                           800 00
        Directors Loan - Mr G Clark                                                         500 00
        HM Revenue & Customs - PAYE/NIC                                                  12,000 00
        HM Revenue & Customs - VAT                                                       13,000 00
                                                                                                         26,300 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003)                                    (27,800 00)

Estimated deficiency/surplus as regards creditors                                                       (27,800 00)

Issued and called up capital
        Ordinary Shareholders                                                                 100
                                                                                                               1 00
Estimated total deficiency/surplus as regards members                                                    27,801 00



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