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 02232943 Name of Company D & K Quality Butchers (Leeds) Limited ++We Julian Pitts, 9th Floor, Bond Court, Leeds, LS1 2JZ Nicholas Edward Reed, 9th Floor, Bond Court, Leeds, LS1 2JZ the liquidator(s) of the above named company attach a statement of the company affairs as atw272os 25 February 2015 Signed Date — Begbies Traynor (Central) LLP For Official len IE 9th Floor Bond Court In: Leeds LS1 2J5Z Ref DKOO8CVL/JNRP/NER/LL/EK A06 06/03/2015 #102 COMPANIES HOUSE Software Supplied by Turnkey Computer Technology Limited Glasgow Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of D & K Quality Butchers (Leeds) Limited on the 25 February 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 Full Name CHL ON MALTY VV AA Signed H/o Dated 25 2 20\S D & K Quality Butchers (Leeds) Limited Statement Of Affairs as at 25 February 2015 A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge. Assets subject to floating charge: Uncharged assets: 214,417 00 Uncertain Directors’ Loan Account Book Debts 6,000 00 6,000 00 6,000 00 Estimated total assets available for preferential creditors a Signature LMU Date 25 2/5 D & K Quality Butchers (Leeds) Limited Statement Of Affairs as at 25 February 2015 A1 - Summary of Ltabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 6,000 00 Liabilities Preferential Creditors - RPO re Arrears/Holiday Pay 3,200 00 Employees re Arrears/Hol Pay 1,200 00 4,400 00 Estimated deficiency/surplus as regards preferential creditors 1,600 00 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 1,600 00 NIL Estimated prescribed part of net property where applicable (to carry forward) Estimated total assets available for floating charge holders 1,600 00 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 1,600 00 Nib Estimated prescribed part of net property where applicable (brought down) Total assets available to unsecured creditors 1,600 00 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade Creditors 208,400 32 RPO 24,000 00 Banks - Natwest Bank plc 15,000 00 HMRC (non VAT) 115,633 00 363,033 32 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C's post 14 September 2003) (361,433 32) Estimated deficiency/surplus as regards creditors (361,433 32) Issued and called up capital Ordinary Shareholders 400 400 Estimated total deficiency/surplus as regards members (361,437 32) Signature Ub TT aati Date 25-2. 7S OT zeeer' Lge 1€}0). 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