Form 4.20 Rule 4 34 - CVL [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 02734710 Name of Company Country Fayre Traditional Foods Limited |i Wre- Gerald Irwin, Station House, Midland Drive, Sutton Coldfield, West Midlands = B72 1TU the liquidator(s) of the above named company attach a statement of the company affairs as at 24 March 2015 7 Signed ZZ pate 2S. 0 March 2015 C* Irwin & Company For Official Use Station House WNL Midiand Drive Insolvency Section | Post Room Sutton Coldfield, West Midlands B72 1TU Ref COQU003/GI/CP Software Supplied by Turnkey Computer Technology Limited Glasgow 30/03/2015 COMPANIES HOUSE Form 4 19 Rule 4 34-CVL Statement of Affairs Statement as to affairs of Country Fayre Traditional Foods Limited on the 24 March 2015 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 June Masgatek bo ulaer ‘ ~ Y Signed dbo sig? Dated 2t /2 loos Country Fayre Traditional Foods Limited Statement Of Affairs as at 24 March 2015 A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Freehold Land & Property 75,841 00 Uncertain Barclays Bank plc (14,208 00) Mrs June Boulger (30,000 00) Deficiency c/d (44,208 00) Assets subject to floating charge: Uncharged assets: Equipment 12 00 7,440 00 Motor Vehicles 923 00 Uncertain Trust Accounts 2,580 00 2,580 00 Estimated total assets available for preferential creditors 10,020 00 Signature a anéT Date alalis Country Fayre Traditional Foods Limited Statement Of Affairs as at 24 March 2015 Ai - Summary of Liabilities Estimated to Realise £ 40,020 00 Estimated total assets available for preferential creditors (Carried from Page A) Liabilities Preferential Creditors - Holiday Pay claims 1,200 00 1,200 00 8,820 00 Estimated deficiency/surplus as regards preferential creditors Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 8,820 00 NIL Donates prescribed part of net property where applicable (to carry forward) 8,820 00 Estimated total assets available for floating charge holders Debts secured by floating charges post 15 September 2003 NIL 8,820 00 Estimated deficiency/surplus of assets after floating charges NIL Estimated prescribed part of net property where applicable (brought down) 8,820 00 Total assets available to unsecured creditors Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Deficiency b/d 44,208 00 Trade & Expense Creditors 48,290 00 Lieu of Notice & Redundancy Pay claims 10,725 00 HM Revenue & Customs - PAYE & NI 24 00 103,247 00 Estimated deficiency/surplus as regards non-preferential creditors (94,427 00) (excluding any shortfall in respect of F.C's post 14 September 2003) (94,427 00) Estimated deficiency/surplus as regards creditors Issued and called up capital Ordinary Shareholders 2 00 2 00 Estimated total deficiency/surplus as regards members (94,429 00) Signature Siudacstg/t Date oelshs 01 ¥L0Z J8A 10S Sd 140 | eBeq 92 80 S102 YEW be Iq we ™ Terres aumeuBbig 6ELby'vOb Buipjeyo) sauquy gL VMI SSVM ‘Uo}Buuena ‘OS? XOg Od sayin peru 00nd eg 9E8'7 OVS 13 ‘Jas JOISAd LZ ‘78E XOG Od Japue|ues oso 000 Z0 PNM soue7 ‘uebiag ‘uAug ‘aye}sy pul ssaWa|seH 9q py] spoo4 uOppag 00sd OS OZL 00 82S NS8 ZL7 [oodsenry ‘Aqua ISAM ‘MOY UMOL ZL swajshg Aunoeg WnIpeYy 00yxo 508 919 ‘asenbs yeqog ‘00/4 u6-8 ‘SBOHUES Agueajosul oul sued keg Aouepunpay Y SOON fo nary Coto 00 SZZ'OL wey6uluig ‘peoy Ka\Bey Sg-c8 ONE LMN UOpUc] ‘peoy UO}sNy 9gz ‘JeMO| UOJSNF 4100/4 Pe ‘OYWH saqunoas 9 Aouaajosu| 001d L6 ob 908 918 weysuiuuig ‘peoy Aajbey sg-¢g ‘alenbs yeqod ‘Joo)4 uI6-g ‘Seoieg Aouenjosul SUL swiejo Aeg Aepyoy ZOHO 00 00z'L ZZ) 864N OUAL uodn ayseomen ‘uojuaqbuo7 mala Wed UOJUEg ‘ZOZE dg NY ‘NHO! ‘enuarey puelu| SWOJSND 9 BNUdAZY WH L0HO 00 ¥z CVS LNN = uojdweyyoN ‘py aiAUOYND ‘as SS8dUUg ‘aU Sg UO}dWeULON ‘Wu yueweBeue qeq SWOYSND 9B aNnusAey WH 00HD 000 SV8 €7 ‘Joodsaarq 'J2as1g OYOS BOL Poy] |OOeAR 0039 G2 €99 PIS NZOM ‘uopuo7 ‘pueNs €-1 A6sau3 Suog Loqd> 68 Lee Yaz 61g aulyseoue] ‘Aung Wed propayeny py] wel sia}sung 0009 OL ctv VACHLAO HIPIBD LLL » X0G Od ‘youerg uojeNsiuiUpy Auedwog ‘dag sanjeuad Bulli aye] ‘esnoH sailuedwog . asnoH seiuedwos 0090 00 Zes'OL €00Z/PO/O} UaAId ayeq ebieyD jebe7] UeAId AjNDe8g HVE deOF ‘UOPpUO? ‘JeatIg PsequIO] 7S aid yueg shepueg yodd 000 00 000‘0€ DOP SCT episkesiayy ‘iyuley ‘eaug ajepdoysig /} JeBinog eunr su £099 O0Z/EO/ZL UaAID aJeg eBeUD 16a] UEAId ANDES GAZ £831 ‘aulyssa}seoie7 ‘Jaad}$ pso7 joodsaar] oid yueg shejoueg 2099 60 80z'rI W10 97 ‘UO}ANH ‘Aen OWES € seBinog uaydels JW 4089 00 000'S DSS NZD UOpUOT ‘snauIg Aunqsuly LE ‘esnoH Aingsi|es ‘AIL 4exeg O79 se ysiug oogd ZL OLE'L?e ssouppy oweN fay 3 ssopipaig Aueduiog - g pay spood jeuonipesy aAe4 Aunog Auedwod 9 UII