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 1 To the Registrar of Companies ' Company Number 03830980 Name of Company Price Freezers Limited 1/We Craig Johns, Regency House, 45-51 Chorley New Road, Bolton, BL1 4QR Jason Mark Elliott Regency House 45-51 Chorley New Road Bolton BL14QR the liquidator(s) of the above named company attach a statement of the company affairs as at 27 January 2015 Signed Date 27 January 2015 Cowgill Holloway Business Recovery LL are Regency House 45-51 Chorley New Road Insolvency Bolton BL140R *A405XGA0" #398 i INB/TL/ 5 30/04! 2015 Ref ZBPO39/CJ/JE/NB/TLIS A2' 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 Price Freezers Limited on the 27 January 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 TonATVAN cL eG@zey Signed Lege Dated 27 / “S f | eileen Price Freezers Limited Statement Of Affairs as at 27 January 2015 A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge Assets subject to floating charge Uncharged assets Motor Vehicle 3,000 00 2,000 00 Estimated total assets available for preferential creditors 2,000 00 e Signature TZ CpG Date 27-6 S37 Price Freezers Limited Statement Of Affairs as at 27 January 2015 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 2,000 00 Liabilities Preferential Creditors - Employee Arrears 2,400 00 2,400 00 Estimated deftciency/surplus as regards preferential creditors (400 00) Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL (400 00) Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders (400 00) Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges (400 00) Estimated prescribed part of net property where applicable (brought down) _ . NIL Total assets available to unsecured creditors (400 00) Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 7,993 00 Employees 3,000 00 Director's Loan Account 975 00 Yorkshire Bank [Credit Card] 3,435 00 Yorkshire Bank Pic [Overdraft] 245 00 HM Revenue & Customs [PAYE] 4,604 00 St Helens Wholesale Meats Limited [Est] 7,500 00 27,752 00 Estimated deficiency/surplus as regards non-preferential creditors {excluding any shortfall in respect of F C's post 14 September 2003) {28,152 00) Estimated deficiency/surplus as regards creditors — (28,152 00) Issued and called up capital Ordinary Shareholders 100 00 100 00 Estimated total deficiency/surplus as regards members (28,252 00) _ y oe Signature “> EGE — pate 27 7-75 61 60 S102 Avenuer zz OL PLOZ 428A IDS Sdi jo ae aumeubis LL USL be Buipeyoy sauquz OL O€ See ONS ZS1 ‘spaaq ‘aue] Spend ‘UIC YOIMSUNIG JOO]4 PIE HU SUOI|N|OS jeMueUi4 {yespsaac] yueg ayusHo, ZOAD 00 Sev'e ONS ZS7 'SP3d] ‘OUL] SPEAA JUIOd YOIMSUNIG JOO}Y HUE ‘WU SUNOS yeidueUI4 [ped Upeug] yUeg aslysHOA LOAD 69 682’ diz OL 10 ‘ayseouey ‘poomsay ‘peoy |yseseH dnoig Kajsiea, O0AD 00 00S°2 GVL GYM ‘apiskasia ‘suajaH Ig J2aNS Veg JayBIH G6 paw] Ses] SfesajounAA SUB|BH IS L0So 004 116 LENG ‘Suiypon, ‘ord xog Od Juawpedsg suol}Da]}05 J8MOd YSINOIS 00so L6 9BL'Z JS 67 ‘Joodeanr] ‘Wed SSBUISNg 9 /EJey SsuNOIBIeY saujUIY jodaq sasquiy - syaped 00dd $9 97S‘ OPE EVA ‘UOBUeAA ‘ARAA Ad1] MAA ‘WE SSSLISNG SSOJIBUDIS asnoH sawer d7 uaudays uosyoer ooro 00 r09'r ZZb 869N ‘UA -uodn-aysesmay ‘Uojuaq6u07 ‘Maia Weg uOWEg Z0ZE dd WY (BAvd] sworsng g anuaray WH 00H 00 S26 CV! SYM SURIAH IS J808NS Weg JaYyBiH Gg O/D leg ueug toad OL 88r IME PLSS ‘UOpiseg aaug snoAeapuy asnop Snuer Guiseay jeqolg eeG Isg payur] saounosay ee ISul4 0049 3 ssauppy awen hay suopipaig Auedwog- g pay $19Z99I4 39d dV Alaaooay ssauisng Aemojjoy i605 OL02 198A 10S Sat 130 | aBeq 8S 60 S10Z enuer 22 tPF aunyeubis Buyeyo, sawjuq ¢ 001 60 0 re eyM ‘uolBuleny ‘auJogjog AeA as) MAA ‘aSNOH Sawer Ka\Boa uyor WW «00D 6p 0 fe) PZ SNA uebing ‘a6u'g peoy puejoydn ‘wes ajeassow eg ane sw LOSH 67 fe) 6y ft) z ) QfZ SNM uebi_g 'eBul)g ‘peoy pueroudn wes ajeassoW eg ueug 4 O08H z PIO Jd ssouppy awen kay (RIL YO ssapjoyaseys - 9 pay] suazaadg 82g di] Aiaaozay ssauisng Aemojjop 115M05