Form 4.20 Rule 4 34 - CVL 995/99 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 01707289 Name of Company Godfrey D | Y Supermarkets Limited |/We Andrew McTear 90 St Faiths Lane Norwich NR1 1NE the liquidator(s) of the above named company attach a statement of the company affairs as at 30 January 2013 Signed cP Date 30 January 2013 S55 McTear Willams & Wood 90 St Faiths Lane For Official Use Iwanev Sactan | Daect Dane Norwich NR1 1NE SATURDAY Ref GODF1276/AMCT/TG/THVVUBP *A21C4ZJ5U* Software Supplied by Turnkey Computer Technology Limited Glasgow A22 02/02/2013 #136 COMPANIES HOUSE Ruté 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Godfrey D 1.Y Supermarkets Limited on the 30 January 2013 the date of the resofution for winding up Statement of truth | believe that the facts stated in this Statement of Affairs are true. Full Name x is Oprtres sor QD, Dated Sot Oey ZOD COMPANIES HOUSE Godfrey D.!.Y Supermarkets Limited Statement Of Affairs as at 30 January 2013 A- Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Assets subject to floating charge: Uncharged assets: Stock 284,000 00 28,000 00 Goodwill Uncertain Book Debts 1,000.00 1,000.00 Group and other debtors 404,006.00 NIL Fixtures and fittings 130,000.00 13,000 00 Cash at Bank 121,000.00 121,000 00 Estimated total assets available for preferential creditors 163,000 00 Signature pae_ Sen SO 2013 Godfrey D.I.Y Supermarkets Limited Statement Of Affairs as at 30 January 2013 et sen oie dette A‘ - Summary of Liabilities Estimated to Realise £ Estimated total assets avaitable for preferential creditors (Carried from Page A) 163,000 00 Liabititles Preferenta! Creditors - Pref cred - E’ees wages/hoil pay 41,000.00 41,000 00 Estimated deficiency/surpius as regards preferential creditors 122,000 00 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors Nik 122,000 00 Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders 122.000 06 Debts secured by floating charges post 15 September 2003 Nit Estimated deficiency/surplus of assets after floating charges 122,000 00 Estimated prescribed part of net property where applicable (brought down} Nit Tota! assats available to unsecured creditors 122,000 60 Unsecured non-preferential claims (excluding any shortfall te floating charge holders} Unsecured cred - Trade and expense 351,000 00 Unsecured cred - Employees 179,000 00 Unsecured cred - PAYE/NIC. 41,000 00 Unsecured cred - VAT 176,000 00 717,000 00 Estimated deficiency/surpius as regards non-preferential creditors (excluding any shortfall in respect of F.C's post 14 September 2003) (695,000 00) Estimated deficlency/surplus as regards creditors (595,000.00) issued and called up capital Ordinary Shareholders 24,000 00 24,000 00 Estimated total deficiency/surpius as regards members (619,000 00) Signature NX) — pate 3O On 2013 iN ze"eo c40z Arenuer o¢ $0 2102 IGA IDS Sd Zo} o8eg A Lr\a .% “—~ aumeuBbig dOZ $794 ‘oxoysBuiseg ‘Aeng yyounuD 9% 064 “BZEld INUBNYD ‘ING }a}]OD Oey ‘aoueU!Y Seles puy jessy sAeweg ' dq yueg sAeUEg PIT SIONPOIg VLD 9099 00 9£b't VV8 SELON ‘SHON ‘weyBumon ‘Aqui ‘asoi9 Aoqoy ¢ PIT SedlAleg BIPaW SAneasy S099 00 o9e AVP ZZdI MIONON ‘SSIC ‘20k JOE VSL 617 EIPAW ANDI, %099 310 £PH3 o4ez2's 'UBIUIO ISEAA “WUNgHYAA ‘O}EISZ [euIsnpul seBskeuny ‘Guunpenuey 9 yodw) WyweIED pn OWTO £099 29°9€L'1 HS6 SNQ ‘a1ySy0, YyINOg ‘1a)seoU0 ‘aue? jun} py] edoung uounued z099 00 009't dHZ Wea ‘Yopuc? 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