Form 4 20 Rule 4 34 - CVL The Insolvency Act 1986 Statement of Company's afar Pursuant to section 95/99 of the Insolvency 1986 For Official Use To the Registrar of Companies | | Company Number 08141032 Name of Company Spices (Sedgley) Limited A | a |/We Tauseef Rashid, York House, 249 Manningham Lane, Bradford, West Yorkshtre, BD8 7ER the liquidator(s) of the above named company attach a statement of the company affairs as at 07 May 2015 7 Signed bit &— Sf So Date 07 May 2015 Kingsiand Business Recovery York House 249 Manningham Lane Insolven Bradford % West Yorkshire fay BD8 7ER is “A47HO21E* A31 15/05/2015 #123 Ref 0452/TRIEC 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 Spices (Sedgley) Limited on the 7 May 2015 the date of the resolution for winding up Statement of truth | believe that the facts stated in this Staternent of Affairs are true Full Name fl Aad Signed Cag Z Dated 7/6 Safe Spices (Sedgley) Limited Statement Of Affairs as at 7 May 2015 A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge Assets subject to floating charge’ Uncharged assets: Third Party Contribution 1,500 00 1,500 00 Estimated total assets available for preferential creditors 1,500 00 Signature = , Ze Date O70 S/ £07 ‘- t Spices (Sedgley) Limited Statement Of Affairs as at 7 May 2015 A1 - Summary of Ltabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 1,500 00 Liabilities Preferential Creditors - NIL Estimated deficiency/surplus as regards preferential creditors 1,500 00 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 1,500 00 Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total! assets available for floating charge holders 1,500 00 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 1,500 00 Estimated prescribed part of net property where applicable (brought down) NiL Tota! assets available to unsecured creditors 1,500 00 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 14,489 63 Directors 412,000 00 HM Revenue and Customs 16,325 00 42,814 63 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F C’s post 14 September 2003) (44,314 63) Estimated deficiency/surplus as regards creditors (41,314 63) Issued and called up capital ; Ordinary Shareholders 100 00 100 00 Estimated total deficiency/surplus as regards members / (41,414 63) C , Signature EE! Date OFLOS/ 207 § wee Insolvency Act 1986 Spices (Sedgley) Limited Estimated Statement Of Affairs as at 7 May 2015 Book Value - Estimated to Realise £ £ £ ASSETS Third Party Contribution 1,500 00 1,500 00 1,500 00 LIABILITIES PREFERENTIAL CREDITORS - NIL 1,500 00 DEBTS SECURED BY FLOATING CHARGE PRE 15 SEPTEMBER 2003 OTHER PRE 15 SEPTEMBER 2003 FLOATING CHARGE CREDITORS NIL 1,500 00 Estimated prescribed part of net property where applicable (to carry forward) NIL 1,500 00 DEBTS SECURED BY FLOATING CHARGE POST 15 SEPTEMBER 2003 NIL 1,500 00 Estimated prescribed part of net property where applicable (brought down) NIL 1,500 00 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 14,489 63 Directors 12,000 00 HM Revenue and Customs 16,325 00 42,814 63 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F C's post 14 September 2003) (41,314 63) (41,314 63) Issued and called up capital Ordinary Shareholders 100 00 100 00 TOTAL SURPLUS/(DEFICIENCY) (41,414 63) Page 1 of 4 07 May 2016 09 33 9b 60 SLO AeW 20 OL LOZ J8A 10S Sdl 140 | abeg eo'rLe'zpy Buyyeyo, saujuz g 00 000'2 dd2 $Za ‘spuelpiy yseny ‘weyBuiuuig ‘peoy AjUuaAcd ZZ01 sjuejunodoy yeYs 00so LL 29% NAL SAH ‘INH ‘ees xeg Od Jamodn OOND 00 Soe AVS OLD ‘mobse[d ‘16667 XOG Od ‘POSLS SuoHeadg 19 (LO) Swoysng pue anuarsy WH ZOHO 7Z} S64N ‘QUAL uodr syseomeNn, 00 02 ‘uojuag Bu07 ‘maiA Wed UO}USg ‘esnoH YLoMen, 'ZOZEda Wood ‘(NHOl) OMWH (GAWd) Swoysnd g snusAsy WH LOHO 00 000'SL AVP v2 ‘joodsaary ‘yoo0q sussnyo ‘suoijesedQ Aduaajosuy (LWA) SWO}SND Pue snusAay WH OOHD 00 9br'9 AHL LAG ‘Aaipng ‘peoy Aloud ‘asno} jiounod lounog Aaipng ooas Or LOv'e OSS WZOF ‘Yopu0T ‘snag Aingsuly Le ‘asnoH Aungsies ‘Aji, Jaxeg O/D sed usnug (ole}=t0) 00 000'Z1 Qd6 OLSM ‘spuelPIN isan ‘Aingseupayy ‘peoy SqoH PL pezy ily JW oovo 3 ssoippy owen fay Ssi0}yIpaig Auedwoy - g pay] (Aa|6pag) sacids Alaaodey Ssouisng pue|sbury