Rule 4 34-CVL Form 4 20 THE INSOLVENCY ACT 1986 Statement of Company’s Affairs Ss 95/99 Pursuant to Section 95/99 of the Insolvency Act 1986 For official use To the Registrar of Companies Company Number 03497667 Insert full name of Name of Company the company The Bait & Feed Company Limited Insert fullname and =|, Nedim Ailyan address of Abbott Fielding Limited, 142/148 Main Road, Sidcup, Kent, DA14 6NZ The Liquidator of the above-named company attach a statement of Insert date the company’s affairs as at 8 April 2014 Signed 7 Dated 8 April 2014 Insert presenters Carol Hooper name and address [f abbott Fielding Limited any] 142/148 Main Road Sidcup Kent os DA14 6NZ For official use Liquidation Section Post Room *A35VRHWP* AIS 15/04/2014 #230 COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of The Bait & Feed Company Limited on the 10 April 2014 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 BIPETO CORMTL Ce DP | Signed ZSEY Co Dated 7 So fr e The Bait & Feed Company Limited Statement Of Affairs as at 10 April 2014 A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge’ Assets subject to floating charge: Uncharged assets: Furniture & Equipment 3,693 00 NIL Estimated total assets available for preferential creditors NIL Signature aan Date LOL, OM The Bait & Feed Company Limited Statement Of Affairs as at 10 April 2014 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) NIL Liabilities Preferential Creditors - Employee Arrears/Hol Pay 2,877 67 2,877 67 Estimated deficiency/surplus as regards preferential creditors (2,877 67) Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Fioating Charge Creditors NIL (2,877 67) Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders (2,877 67) Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges (2,877 67) Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors (2,877 67) Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 30,873 07 Employees 9,189 56 Barclays Bank Pie 22,834 94 HM Revenue and Customs - PAYE and NIC 5,093 00 HM Revenue and Customs - VAT 12,756 25 80,746 82 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F C's post 14 September 2003) (83,624 49) Estimated deficiency/surplus as regards creditors (83,624 49) Issued and called up capital Ordinary Shareholders 100 00 100 00 Estimated total deficiency/surplus as regards members (83,724 49) Signature Date_ hala a v0 01 pbOz ludy OL £0 €102 J8A TOS Sdi ve Z 40 | a6eq 28 LAL OVE 1Sq ‘lo}sug Jeans aNSeg JeMO7 ‘peaUaysed J00/3 UIs) PY] sjaqded sseidxg yumeyu] ooID 000 TOE ELLY ‘Aauing ‘abpugdang ‘069 xog Od ‘paytwiy jeuoyeusa}u] UOSyoUpal4 SUWO}SND 9 BNuaAdsy WH @0HO 000 avs Sx@ ‘OZ? 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