Rule 4.34 Form 4.20 S.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 { 08054740 | Name of Company (a) Insert full name of (a) Craft Cider Limited company (b) Insert full name and We (b) addresses Carolynn Jean Best Richard Frank Simms F A Simms & Partners Limited F A Simms & Partners Limited Alma Park Alma Park Woodway Lane Woodway Lane Claybrooke Parva, Lutterworth Claybrooke Parva, Lutterworth Leicestershire Leicestershire LE17 5FB LE17 5FB 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) 28 May 2015 Signed Casa \ Date 28 May 2015 AN For Official Use Presenter's name, F A Simms & Partners Limited Liquidation Section Post Room address and reference (if any) Alma Park Woodway Lane [ GMA Claybrooke Parva, Lutterworth Leicestershire LE17 5FB United Kingdom 02/06/2015 #248 COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Craft Cider Limited on the 28 May 2015 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 onvee PRAWCES Fay Signed CG CLou Dated 2) ~l5| (S Signature Q £ foy Date 28 May 2015 Craft Cider Limited A- Summary of Assets Assets Book Value Estimated to Realise Assets subject to fixed charge Nil Nil Assets: Stock 967 Nil Book Debts 3,993 2,995 Cash at Bank 200 200 Refund of road licence 56 56 Cash in Hand 3,000 3,000 Estimated total assets available for preferential creditors 6,251 Signature. G C&y Date 28 May 2015 A1— Summary of liabilities Estimated total assets available for preferential creditors (carried from page A) 6,251 Preferential creditors: Nil Total Preferential Claim Nil Estimated surplus as regards preferential creditors 6,251 Estimated total assets available for floating charge holders 6,251 Debts secured by floating charges Nil Nil Estimated surplus of assets after floating charges 6,251 6,251 Total assets available to unsecured creditors Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Employees’ Claims Nil H M Revenue & Customs - VAT 2,393 Trade Creditors 18,040 (20,432) Estimated (deficiency) as regards non-preferential creditors (14,181) Issued and called up capital Ordinary 100 (100) Estimated total (deficiency) as regards members (14,281) Signature Q C fou Date 28 May 2015 X aumeubis s10z Aew $2 aed "DIO “ SOUL ZPH3 ‘puejoos 28 e923 ‘uUeIUIOT IseQ ‘equNG JN ‘Wey VOoYeg yyNOS SS019 ABNSTUL id ‘ ODS 68g ‘]o}Sig ‘oue] 0 662 13 Bury ‘ayeyse@ yELYSNpY| IIH UORNID ‘NW 28pID ayL Auedwod Jepi jei6u0 eu. 9 ‘ Mur bivg ‘ewol4 ‘eye}s3 88 Obl 3 Bupels uojsse- ‘peoy Jayewajpuey qz jun shan 0 OZ 8YH (ge24 e uody 26 £Sv3 ‘anuspiojaiey ‘Aungpey ‘Aaand ‘pieysig uobeig 30UQ) PY] UONN\oA aacs6hey 9 G ZZ\L 863N ‘anseomay ‘uojuag Buo7 ‘mai, 98 26E'e3 wed uojueg ‘HUQ Buljpuey suste|g Aousajosul NHOI SuloIsnd B enuersy WH 0 7 MdZ 8¢49 ‘ueBiowesD ve L613 PIA ‘ppludguog ‘sipuey wauely ‘Wey }s9y7 Biespg A dm 0 [ SES SUM ‘Jalsequop, ‘awouy sdousig ‘yoo JeknA | SaYDeW 38D ] | io) | | og 600'€3 [ 09 183 [ NGO ZLVL Jasiautog ‘yooweW ‘Key moung | IH Moung | [0 | | N36 SLa7 ‘voysbiny ‘peoy uoweS ‘OOP x0g Od [ [esewWwoD puectejoueg | | { is) | | gt ree'zs 3 uaatb Ayunses soy pad yuewiesd Ayunses ajyeg Aq pjay Ajunses Aue jo syrejaq | 34ep so JuNnoWwy (apoojsod yim) ssaippy 40 JO}IPas3 JO GWEN jo anjea uoissassod s,Auedwioo ayy ul Ayadoud sano 9) jo UOUE}aJ Bure|9 suo}Ipazo pue seotvtes 40 spoob jo Aiddns ayy jo aoueape | ul pled sjunowe Burwiess siatuoysno pue sjuawaalbe ajes /euoNIPUOD Jo Gulsee| jaeYo ‘eseyound-uly JapuN suoppaio Aue AjUApl pUe SJopped He BPN|OUI SMW NOA BJON SYOLIGAYD ANVdWOS g DI0 Sto Aew ez aea Cs aunyeubig 00 O0S3 os Aeuipio BOS ZXH ‘@1YSHOd SAQA 'XEyIIEH ‘@NUaAY YOOJGPOONA Sy Aemepoy preyory 00 0S3 0s Aeuipig HNG ZEOA ‘2IYS910A YON "HOA ‘IESUBNS ‘Puy ISAM By fo 11e5 Jaquiaw AN[eA [eUIWON | SeseUS JO “ON aueys jo adAL (apoojsod yzim) ssouppy 10 Japjoysseys jo oWeN SYSSWAW ANVdWOS ce]