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 08068920 Name of Company Coast Seafood (Retail) Limited « i I/We William Antony Batty, 3 Field Court, Grays Inn, London, WC1R 5EF ys wa the liquidator(s) of the above named company attach a statement of the company affairs as at 21 May 2015 ‘ ms Signed Date 20 May 2015 Antony Batty & Company LLP 3 Field Court For Official Use” Grays Inn Insolvency Section Post Room London nena Hii WC1IR SEF Software Supplied by Turnkey Computer Technology Limited Glasgow n08r2015 #199 COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Coast Seafood (Retail) Limited on the 21 May 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 Ged Brera Signed ROR, Dated Z2i/efic Coast Seafood (Retail) Limited Statement Of Affairs as at 21 May 2015 A- Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Assets subject to floating charge: Uncharged assets: Cash in hand 2,000 00 2,000 00 Estimated total assets available for preferential creditors 2,000 00 are head Signature AER Date _< (slic Coast Seafood (Retail) Limited Statement Of Affairs as at 21 May 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 - NIL Estimated deficiency/surplus as regards preferential creditors 2,000 00 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 2,000 00 Estimated prescribed part of net property where applicable (to carry forward) : - NIL Lette Whe GOOULS GVaNaMIG FUL NUaLITY VIALYo NUIUTTS 2,UUU UU Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 2,000 00 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 2,000 00 Unsecured non-preferentiai claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 237,213 13 HM Revenue & Customs - PAYE \ NIC 27,212 38 HM Revenue & Customs - VAT 10,100 00 274,525 51 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C's post 14 September 2003) (272,525 51) Estimated deficiency/surpius as regards creditors : (272,525 51) Issued and called up capital Ordinary Shareholders 100 00 100 00 Estimated total deficiency/surplus as regards members (272,625 §1) signature ES Date 2\ Ic| Ao Ze SL 9102 AeW 02 Ot Pt0Z 428A 10S Sd 240 | o6eq <1 aunjeubis 000 Mdz2s H8 ‘3]00d ‘peoy SUO}SHIEd 9-7 ‘asnoy ayeBumoL _uewjelg urweluag 00gy 00 0 SL? 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