Rule 4 34 Form 4 20 5.95/99 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 03788571 Name of Company (a) Insert full name of (a) Kracker Limited company {b) Insert full name and We (b) addresses Carolynn Jean Best Richard Frank Simms F ASimms & Partners Limited F A Simms & Partners Limited Pioneer House Pioneer House 39 Station Road 39 Station Road Lutterworth Lutterworth Leicestershire Leicestershire LE17 4AP LE17 4AP United Kingdom United Kingdom (c) Insert date the liquidator(s) of the above-named company attaches a statement of the company's affairs as at (c) 17 March 2014 Signed Cle. \ Date _18 March 2014 \\ ANY For Official Use Presenters name, F A Simms & Partners Limited Liquidation Section Post Room address and reference {if any) Pioneer House a 39 Station Road Lutterworth wc Leicestershire LE17 4AP United Kingdom 24/03/2014 #98 COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Kracker Limited on the 17 March 2014 being a date not more than 14 days before 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 AweS ho Signed — Dated 17 March sn 2014 Signature Ag. Date 17 March 2014 Kracker Limited A- Summary of Assets Assets Book Value Estimated to Realise Assets subject to fixed charge: Computer Equipment 800 600 Photo Lease UK Limited (908) (908) Deficiency c/f (308) Motor Vehicles 21,500 19,000 Lombard North Central Plc (21,199) (21,199) Deficiency c/f (2,199) Assets Subject to a Floating Charge: Cash in Hand 3,500 3,500 Goodwill & Trading Name 12,000 12,000 Printer 120 120 Estimated total assets available for preferential creditors 15,620 Signature Date 17 March 2014 A1 — Summary of liabilities Estimated total assets available for preferential creditors (carried from page A) 15,620 Preferential creditors: 0 Total Preferentiat Claim 0 Estimated surplus as regards preferential creditors 15,620 Estimated total assets available for floating charge holders 15,620 Debts secured by floating charges Natwest Bank 15,151 15,151 Estimated surplus of assets after floating charges 469 469 Total assets available to unsecured creditors Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Employees’ Claims 0 Trade Creditor 66,273 VAT 5,674 Lombard North Central Pic deficiency b/f 2,199 Photo Lease UK Limited deficiency b/f 308 (74,454) Estimated deficiency as regards non-preferential creditors (73,985) Issued and called up capital Ordinary 304 (394) Estimated total deficiency as regards members (74,379) Signatufe £).Q Date 17 March 2014 Dd OLAAN ‘Uopuo7 ‘aue7] UOWULIOD 0 90 LOvs YEO PIO “09zXG9esNOH aoeuutg ‘AlopAlasqO OUL Psy] SJUeYE; SUIAA SJooser “ Ad ¥M ‘uopud7 9 9F S8B'l3 ‘YOIMSIYD ‘PEOY JaMog | 1} ‘XOqIYBIT SUL "POL HUN Buyers wer ‘ V1} S21 ‘TOOdwSAIT ‘2249S sewer 9 90 b29'S3 ‘asnoy ueiBay ‘100)4 yIg ‘Wup AduaAjosuy |euONeN SwUOISND *B ONueASY WH ‘“ V19 SLNL ‘Wey 96 L803 ‘syeouanas ‘umopsBuny ISAM ‘peEoY SpleyyINes ee pay] ubiseq so1ydesBoag 9 ‘ 16 SAS ‘uopuoc] ‘peoy yewusg Q as 9c2 S13 GLL-ZbL ‘ave1sq Buiped| famuaquieg 2 Wun suoquimed wopBuly Payun ‘Os 91g ‘SPUEIPIA SEMA h ° 00 03 ‘WVHONIWHIa ‘Peoy Ae/Be} gg-¢8 ‘euenbg Weq09 juaurdojdusy Jo juewyedeq GMZ 9/57 ‘estysusyseare7 'yBnosoqey 00 0272'73 JOVeW ‘peoy Je}seoIe7] Wed sng plelwiy 6uyunosoy esju0D 0 ‘Kena uoyBulyjeny ‘aujuag uoyeaouu] yBnosoquey ‘ JAZ 9.1L» ‘YopucT ‘uo}IqNg Q a Bes ‘YMOMOL ‘PEOY [[2MJ JOMO| YOM 10014 1SLZ SOUEU LUNI} @SO1D DSZ ZAS ‘WOpU0T ‘aueT £6 02 ado 9 soyouy ‘}Sq pul julod afesoyouy | yun sonsiBo7 3.49 0 09 8S¢3 ALL SL3S ‘YOpUuoT ‘Jaans apisuO EyL SdH [feAyoelg | i) SAB LLIND ‘xessy ‘gasjuresg ‘AUG Ainjuag ‘abel, 29NJO WOdeal4 g Sseyoig eoueinsu| |jomaiddy 0 3 ueai6 Ayunses sO Paso qyueueyo Andes 9yeq Aq pay Ajuinsas Aue jo sjiejoq | 3qap jo junowy (apoojsod yy) ssesppy 40 JOJIPI19 JO WIEN jo anjea uoissassod s,Auedwioo ayy ui Ayedoid JaA0 aii] JO UOUS}S! 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