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 08011130 Name of Company New Blossom Limited |/We Clive Morris, Heskin Hall Farm, Wood Lane, Heskin, Preston, PR7 5PA the liquidator(s) of the above named company attach a statement of the company affairs as at 29 January 2015 Signed = Zi ~ Date 29 January 2015 Marshall Peters Heskin Hall Farm For Official Use Wood Lane Insolvency Section | Post Ranm Heskin Preston PR7 5PA Ref NO15/CM/AH/JT/KC | *A47WB4XT* Software Supplied by Turnkey Computer Technology Limited Glasgow AIS 21/05/2015 #14 COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of New Blossom Limited on the 29 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 U mad (iaz Signed We Dated 2] / a l is New Blossom Limited Statement Of Affairs as at 29 January 2015 A- Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Assets subject to floating charge. Uncharged assets: Cash at Bank 14,876 00 14,876 00 Cash in Hand 15,255 00 45,255 00 Estimated total assets avallable for preferential creditors 30,131 00 Signature (We Date 24 fois New Blossom Limited Statement Of Affairs as at 29 January 2015 Ai - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 30,131 00 Liabilities Preferential Creditors’- NIL Estimated deficiency/surplus as regards preferential creditors 30,131 00 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 30,131 00 Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders 30,131 00 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 30,131 00 Estimated prescnbed part of net property where applicable (brought down) Nit Total assets available to unsecured creditors 30,131 00 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 1,200 00 Inland Revenue (PAYE) 2,000 00 Customs & Excise (VAT) 76,000 00 Inland Revenue (Corp Tax) 6,000 00 85,200 00 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C's post 14 September 2003) {55,069 00) Estimated deficiency/surplus as regards creditors (55,069 00) Issued and called up capital Ordinary Shareholders 400 00 100 00 Estimated total deficiency/surplus as regards members (55,169 00) Signature |a Date 2.41/61 lis O€ 91 SLO2 Yuew ZO OL #L0z 498A 10S Sdl 170 4 e6eg a; 5 aunjeubig 00 002‘s8 BHuypeyos sapsug ¢ 00 000'9 avs 029 ‘moBse|5 '26662 XO_ Od 'E8rOS suonetadg 15 ‘Wun Suojesadg xe! ssauisng (xey dog) suojsng 9 anuarey WH £0HD 00 a00'a2 OVL $21 ‘joodanry ‘Jaang sawer ‘asno} uelBay “100]4 WS (LWA) asioxg 9 WoIsND NH ZOHO 000 ONE LAAN ‘Uopuo7 ‘peoy uojsnzy 9gz “JaMO{ UO}SNA OO) pug ‘SanuNDag 9 AousnjOsU| swojsng 9 snuaAey WH tOHO. 00 000" ZZb 8GSN ‘SUAL Uody epseoman ‘ojuaqsuc7 ‘MalA Wed UOWag 'Z0E7 iEWY NO! (BAVd) swojisng 9 anuerey WH 00HD 00 002" XHS ZW ‘YaIsayoUeW ‘Jeans YeeNd $Z ‘NOD susan s|ue\UNoIOy SWY OW 3 SS3IpPy awen kay ss0}Ipaig Auedwos- gq payUry] Wossoig MAN Siojod eysieyy GE SL SLOe YEW ZO 0102 484 10S Sdl 1404 o6eg T= _ } aunjeubig (! i | | had Guyyeyoy sauyuy ¢ ; Or 0 Ov 0 } zely ity sebeA ZOYH Ov 9] Ov 0 zeny uewsm LOYH 02 0 0z is) zeny ZEW! = OOUH 1e}O), JYIO PIO J2id ssaippy owen Koy sJapjoyaieys - 5 pow] Wossojg MeN