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 01737421 Name of Company Molyneux Farms Limited 1i/We AC O'Keefe S Wilson The Zenith Building The Zenith Building 26 Spring Gardens 26 Spring Gardens Manchester Manchester M2 1AB M2 1AB the liquidator(s) of the above named company attach a statement of the company affairs as at 24 June 2013 Signed Date 26 June 2013 Zolfo Cooper _ The Zenith Building For oniesal Use 26 Spring Gardens Insol v Section Post Room Manchester _ l | | | | Ref 05845-003/MMCD/SUP/JEC/HAS/MTA Software Supplied by Turnkey Computer Technology Limited Glasgow oa0772013 #136 COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of MOLYNUEX FARMS LIMITED on the being a date not mote than 14 days before the date of the tcsolution for winding up Statement of truth I belseve that the facts stated in this Statement of Affans ate true. Full i") oa KNO REW and) Ly NEW). Signed paiea, 1G |O |. 20 A - Summary of Assets ASSETS Book Value Estimated to Realise £ £ Assets subject to flxed charge Trade debtors 138,431 93,872 138,431 93,872 Less’ Due to secured creditor {19,126} (19,126) Surplus avaliable 19,305 74,746 Assets subject to floating charge 60,169 16,269 Plant, machinery and office equipment $8,849 - Stock 12,703 . Pre payments 4,733 . VAT refund 763 : Cash at bank 119,305 74,746 Fixed charge surplus brought down 256,522 91,015 Estimated total assets avallable for preferential creditors suns on Rol 8 Al - Summary of Liabilities Estimated to Reallse £ Estimated total assets available for preferential creditors (Carried from page A} 91,015 Uabilities Preferential creditors - (3,407) Estimated deflciency/surplus as regards preferential creditors 87,608 Estimated prescribed part of net property where applicable (to carry forward) Estimated totat assets available for floating charge holders 87,608 Debts secured by fioating charges Shortfall to secured creditor Estimated deficiency/surplus of assets after floating charges 87,608 Estimated presctibed part of net property where applicable (brought down) 87,608 Total assets avallabie to unsecured creditors Unsecured non-preferential claims (excluding any shortfall to floating charge holders} (151,927) Trade creditors {nter-company creditor (76,390) (26,722) tmployee claims (4,090) HMRC (3,306) Olrectors (174,826) Estimated deficlency/surplus as regards non-preferentlal creditors {excluding any shortfall to floating charge holders) Shortfall to floating charge holders (brought down} (174,826) Estimated deficlency/surplus as regards creditors (1,000) Issued and called up share capital (175,826) Estlmated total deficlancy/surplus as regards members rn rey Signature Whe, i Date 936 6€1 souk] Ov 8S8TT YADISUIO ayeysseyIIg | Pay] szsuIeyUOD auey paedanely apeyssays1g pl] SsduleqUO) ayeysiayxI1g dav Tél SC TSTS apishasiaiyy ayeipAq | paywr PYEswid) aue] ysnoIssle} ypoorjy uyor weg younyD d9L TZ9U asiysd wey ayoisduiseg Ae |iyasnyu | ad yueg sAepueg BZelq |PYsanNUD — Surjunoosip G6Z6E | TTOZ ABI TE 9CT6L 00 9cT6T sdej23eg B20AU] 3 3 usald Joy pas> 3ep {apoa3sod yym) quewrels Jo Aqanoas Jo anjeA Aqundas ajeg | Aq pray Ayunoas Aue jo sjielag | Jo JuNOWY ssaippy JOUPAaSD JO awe uolssassod s Auedwod ay3 ul ALadosd J8A0 3f}1]JO UOIUSJOs Furwsej9 SIOWP|II Pud SadAsas JO Spoos jo Ajddns 343 yo aqueape u) pred syunowe Zurwiela SJBWOISNS PUD SpUSIsaITe Byes (2UOHIPUCD JO Busseay jayeyo ‘aseyound-asy sspun ssop pass Ayuapi pue ssoypaso [Je SpNjour snus nog ajon SION pai Auedwoy q apuUgiy ey Udy) aayoo azejg MOSUN] OT/PT Auedwios pr] Auedusos x0g jeaquaD xog jesuaD 00 000S DAT ean XOS9[PPIN sadAeH ARM ppayMmojyjems 99°9TC Tun pri esoyosie) payuny esoyosue AaT 930 sAqiag aunoqusy paqwit 08 8S Sue] RUPUIAA (uosjessiday) BSNOHW SRIUOI IS SISva py (uonessi8ay) siswa xgS 7d uoysaldg voy iqqia peoy sspi3u07 paquny SL BE BOW fesjuaD Sy300g 0D 9g 4Y}00g H J PT] 09:3 YICEOS HA Adz 9ud sue} Aapoud leg jeuIsnpuy YLON Aapoya guy sjaqey quudypeg OS Te9z py) sjaqe} yuudeg JOIGap yulede OBOPF 403! 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