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Viewing 08818531_MzExMDkzMjc3OGFkaXF6a2N4_SoA.txt
Rule 4.34                                                                                                                Form 4.20


                     The Insolvency Act 1986


                     Statement of Company’s Affairs                                         S     2 9         5 / 9             9
                     Pursuant to section 95/99 of the Insolvency Act
                     1986

                                                                                                             For Official Use
                      To the Registrar of Companies


                                                                                                             Company Number
                                                                                                         [         08818531          ]

                                Name of Company
{a) Insert full name of         (a) Goodridge Pub Limited
 company



(b) Insert full name and        We     (b)
 addresses                      Ravi   Sembi

                                Bluestone Business Recovery & Insolvency Ltd
                                81 London Road
                                Leicester
                                LE2 OPF

(c) Insert date                 the liquidator(s) of the above-named company attaches a statement of the
                                company’s affairs as at (c) 31 October 2014




                                Signed         kdkdu    bn                           Date   _ 31 October 2014


                                                                                                For Official Use
Presenters name,
address and reference
                                Bluestone Business Recovery &             Liquidation Section                      Post Room




                                                                                        wu 1
(if any)                        Insolvency Ltd
                                81 London Road
                                Leicester
                                LE2 OPF
                                                                           TUESDAY




                                                                                                    04/11/2014
                                                                                                COMPANIES HOUSE
Rule 4 34 - CVL                                                                    Form
                                                                                      4 19


           STATEMENT         OF AFFAIRS

           Statement as to affairs of

           GOODRIDGE         PUB LIMITED

           on the 31 October 2014 being 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          PRAGIIT               SIn    gH       JoHAL

                                             ya    ZL   L     WA
            Signed                Lx              dm


            Dated                    31     (0.2014
GOODRIDGE      PUB LIMITED

Statement of Affairs as at 31 October 2014

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

Assets subject to fixed charge:




Assets subject to floating charge:




Uncharged assets:

Leasehold Improvements                                                        30,000                10)
Fixtures & Fittings                                                            1,932                i)
Cash at Bank                                                                   6,011        6,011




Estimated total assets available for preferential creditors                                 6,011




Signature         DAD
               PATFf                                          Date   Sf. 10.2004
GOODRIDGE PUB LIMITED

Statement of Affairs as at 31 October 2014

A1 - Summary of Liabilities
                                                                                                          Estimated
LIABILITIES                                                                                               to realise
                                                                                                              £

Estimated total assets available for preferential creditors                 (from Page A)                      6,011


Liabilities
 Preferential Creditors          - Arrears of Wages / Holiday Pay                                                      0


Estimated deficiency/surplus as regards preferential creditors                                                 6,011


Debts secured by floating charge pre 15 September 2003                                                        NIL


Net Property                                                                                                   6,011

Estimated prescribed part of net property where applicable (to carry forward)                                             0


Estimated total assets available for floating charge holders                                                      6,011


Debts secured by floating charges post 15 September 2003                                                      NIL


Estimated deficiency/surplus of assets after floating charges                                                     6,011


Estimated prescribed part of net property where applicable (brought down)                                                 0


Total assets available to unsecured creditors                                                                     6,011


Unsecured non-preferential claims (excluding any shortfall to floating charge holders)

              Creditors                                                                 163,274
              Directors loan account                                                     47,833
              HMRC - VAT                                                                 16,834
              HMRC - PAYE/NIC                                                             5,080
                                                                                                            (233,021)

Estimated deficiency/surplus as regards non-preferential creditors                                          (227,010)
(excluding any shortfall in respect of FC's post 15 September 2003)

Shortfall to floating charge holders (brought down)                                                                        0


Estimated deficiency/surplus as regards creditors                                                           (227,010)


Issued and called up capital     - Ordinary Shareholders                                    300                     (300)


Estimated total deficiency/surplus as regards members                                                       (227,310)



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