Form 4.20 Rule 4 34 - CVL 995/99 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 08180093 Name of Company DERBY POULTRY LIMITED l/We Philip Roberts Sterling Ford Centunon Court 83 Camp Road St Albans, AL1 5JN the liquidator(s) of the above named company attach a statement of the company affairs as at 14 March 2014 Signed Date 14 March 2014 Philip A nis ; Sterling Ford For Official Use Centunon Court Inso 1 anon 83 Camp Road > St Albans, AL1 5JN < > Ref 02428/PR/SF a *A3301KOT* A25 15/03/2014 #21 COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of DERBY POULTRY LIMITED on the 14 March 2014 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 TLetcae Litra/ Signed fm. Dated (G- 2- Za Insolvency Act 1986 DERBY POULTRY LIMITED STATEMENT OF AFFAIRS AS AT 14 MARCH 2014 Cost : : Estimated _A- SUMMARY OF ASSETS a i Or ood. __ _ _Realisable . Notes, Book Value fo... Values. ASSETS SPECIFICALLY PLEDGED- NIL ff NIL “ASSETS NOT SPECIFICALLY PLEDGED- = NIL. : NIL: ESTIMATED TOTAL ASSETS AVAILABLE FOR “PREFERENTIALCREDITORS =) NIE Signature amlon~ Date (4-3-1 Insolvency Act 1986 DERBY POULTRY LIMITED STATEMENT OF AFFAIRS AS AT 14 MARCH 2014 Estimated vrteases es setae : shecoeee woneeec csc ne a Realisable Values ESTIMATED TOTAL ASSETS AVAILABLE FOR PREFERENTIAL CREDITORS (CARRIED FROM PAGE A) NIL PREFERENTIAL CREDITORS - NIL ESTIMATED SURPLUS/(DEFICIENCY) AS REGARDS PREFERENTIAL NIL CREDITORS _DEBTS SECURED BY A FLOATING CHARGE - _ : NIL ESTIMATED SURPLUS/(DEFICEINCY) OF ASSETS AVAILABLE = ————— FOR NON PREFERENTIAL CREDITORS NIL NON-PREFERENTIAL CLAIMS - Trade & Expense Creditors (as per schedule B attached) "189,217 " Director’s Current/Loan Account (as per schedule_€ attached) 80° Employee claims [Ireland] /Redundancy Fund E1re : _ , 18,277 - (177,574) ESTIMATED (DEFICIENCY) AS REGARDS CREDITORS ~ (177,574) - ISSUED AND CALLED UP CAPITAL - : Ordinary Shareholders _ To _ Mi 7 : (1) ESTIMATED (DEFICIENCY) AS REGARDS MEMBERS j (177,575) ry wae Date /&-3- 1G B DERBY POULTRY LIMITED TRADE LOAN & EXPENSE CREDITORS AS AUDHALI FARM FRESH POULTRY LIMITED,FIVE WAYS ROAD,HATTON, WARWICK,CV35 7HZ £66,326 31 APPARELMASTER HOLLY ROAD,UTTOXETER, STAFFORDSHIRE,ST14 7LY £1,552 29 DERBY COUNCIL BUSINESS RATES C/O BRISTOW & SUTOR BARTLEET ROAD, WASHFORD,REDDITCH, WORCESTERSHIRE,B98 OFL £3,709 00 DERBY COUNCIL BUSINESS RATES C/O BRISTOW & SUTOR BARTLEET ROAD, WASHFORD,REDDITCH, WORCESTERSHIRE,B98 OFL £8,788 50 OPUS ENERGY BUCHANAN CLARK & WELLS, BCW HOUSE,24 GEORGE SQUARE, GLASGOW,G2 IEG £450 57 BRITISH GAS PO BOX 4805, WORTHING,BN11 9QW £753 80 DE RIES EXPORT BV C/O SMITH PARTNERSHIP 4TH FLOOR CELTIC HOUSE, HERITAGE GATE, FRIARY STREET,DERBY,DE]1 1LS £55,436 29 EON ENERGY C/O BUCHANAN CLARK & WELLS,BCW HOUSE,24 GEORGE SQUARE,GLASGOW,G2 IEG £10,267 84 JAMES BURDEN 40 CENTRAL MARKETS, WEST MARKET BUILDING,SMITHFIELD, £7,652 39 LONDON,ECIA 9PS Signature be Date 1L4-3- 1% B DERBY POULTRY LIMITED TRADE LOAN & EXPENSE CREDITORS LEICESTER CITY COUNCIL REVENUES AND BENEFITS SERVICE FINANCIAL SERVICES GROUND FLOOR, WELLINGTON HOUSE,22-32 WELLINGTON STREET,LEICESTER LEI 6HL £426.61 LINTOP LIMITED C/O DYAN COOTEHILL,CO DAVAN, IRELAND £99 SEVERN TRENT WATER LTD PO BOX 5310,COVENTRY,CV3 9FJ £935.28 SEVERN TRENT WATER LTD PO BOX 5310,COVENTRY,CV3 9FJ £2,009.67 YORKSHIRE BANK PLC 214 ABINGDON STREET, BLACKPOOL, LANCS,FY1 1DR £53 17 TRIDENT INSURANCE 4 CLEMENTS COURT,CLEMENTS £855.61 LANE,ILFORD,ESSEX,IG1 2QY TOTAL £159,217.33 Signature Pm Lom Date 1iy-3- t b- Cc DERBY POULTRY LIMITED DIRECTOR’S CURRENT/ LOAN ACCOUNT — IBRAR KHAN 8 SALISBURY STREET, DERBY, DE23 6SL DIRECTOR’S CURRENT/ LOAN ACCOUNT TOTAL CROWN DEPARTMENTS PREFERENTIAL DIRECTOR/THE INSOLVENCY SERVICE REDUNDANCY PAYMENT OFFICE PO BOX 15 EXCHANGE HOUSE WATFORD WD1 7SP TOTAL NON - PREFERENTIAL HM REVENUE & CUSTOMS ~ PAYE / CT INSOLVENCY CLAIMS HANDLING UNIT ROOM BP3202 BENTON PARK VIEW LONGBENTON NEWCASTLE UPON TYNE NE98 1ZZ HM REVENUE & CUSTOMS - VAT NATIONAL INSOLVENCY UNIT QUEENS DOCK LIVERPOOL L74 4AA TOTAL Signature. | ae Date (4-3-1 Cc DERBY POULTRY LIMITED EMPLOYEE CLAIMS [IRELAND] Simon Calvert [11,789 euros] 4 Boyher, Rockcorry, Co Monaghan £9,990 James Carolan [7,584 euros] Lakeland, Tunnyduff, Bailieboro, Co Cavan £6,427 Kazys Srebalius [2,195 euros] 9a Market Street, Cootehill, Co Cavan £1,860 Aurelia Danielhute, 139 Aughnaskerry Drive 9 Cavan Aurimas Laskevicius 2 44 Manor Wood Monaghan Egle Sidlauskaite 9 4 Griffith Court Cootehill, Co Cavan Manus Zilinskas 9 Drumlin Drive ? Cootehill Co Cavan Ovidyus Sidlauskas 9 6 Griffith Avenue Cootehill Co Cavan Patrick McCarthy ? Carson, Datry Cootehill Romas Zukauskas 11 Darty Park Cootehill ? Co Cavan Remigyus Aleksius 23 Bellamont View, Cootehill, ? Co. Cavan Total £18,277 Signature Jom fo~ Date (44-37! ay DERBY POULTRY LIMITED STATEMENT OF AFFAIRS DATED 14 MARCH 2014 The above estimates are subyect to the costs of Winding-Up. Inclusion on the attached schedule does not signify admission of your claim nor does omission invalidate any claim that you may have against the Company.