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 08286881 Name of Company Smakolyk Foods Limited |/We Tauseef Rashid, York House, 249 Manningham Lane, Bradford, West Yorkshire, BD8 7ER the liquidator(s) of the above named company attach a statement of the company affairs as at 21 May 2015 Signed _ Le a J ) Date 21 May 2015 Kingsland Business Recovery . York House For ae Use 249 Manningham Lane Insolvency Section Post Room Bradford West Yorkshire BD8 7ER > Ref 0449/TRIEC F4 ire | Software Supplied by Turnkey Computer Technology Limited Glasgow cooepore #293 COMPANIES HOUSE " Rule 4'34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Smakolyk Foods 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 Marites / robe Signed Dated 2! Os 15 Smakolyk Foods Limited Statement Of Affairs as at 21 May 2015 A - Summary of Assets Estimated to Assets Book Value Realtse £ £ Assets subject to fixed charge Assets subject to floating charge: Uncharged assets Book Debts 50,000 00 NIL Cash in Hand 5,400 00 5,400 00 Estimated total assets available/for preferential creditors 5,400 00 a _ oc Signature : pate C/-O5 -1 5 / 7 cm Smakolyk Foods Limited Statement Of Affairs as at 21 May 2015 Ai - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 5,400 00 Liabilities Preferential Creditors - NIL Estimated deficiency/surplus as regards preferential creditors 5,400 00 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 5,400 00 Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders 5,400 00 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 5,400 00 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 5,400 00 Unsecured non-preferentiat claims (excluding any shorifail to floating charge holders) Trade & Expense Creditors 33,500 00 HM Revenue And Customs 9,713 00 43,213 00 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F C's post 14 September 2003) (37,813 00) Estimated deficiency/surplus as regards creditors (37,813 00) Issued and called up capital Ordinary Shareholders 200 2 00 Estimated total deficiency/surpl us as regards members (37,815 00) Signature Date Al Os: fe Vie 02 Z| Sto Aew Oz OL PLOZ 8A 10S Sdl 130 | abeg G/ SO /é 00 eLz‘er Burjjeyo. sayquy ¢ 00 000'sz HAE LAD ‘spue(piyy Ise ‘AyjuaAod ‘peoy SUBEND Srp ‘ESNOH eUO}OI/, spoojoun2 W 2s o0so 00 00S'8 HAE LAD ‘'SpUueIPIN SEM ‘ANjUeAOD ‘peoy sUBEND Srp ‘@SNOY Euodjr1/\ suewyon7] dQ) 0079 00 000'9 SVS 029 ‘Mobse[d '/6662 XOd Od ‘POSLS Suoeiedo 19 (19) swojsn5 pue anueney WH ZOHD 7Z\ 865N ‘auh] uodn ayseoman, 00 €12'1 ‘uowusg Guo] ‘MaiA Wed Uojuag ‘asnoH YLomeny 'ZOZEda Wood ‘(NHO!) OYMWH (AAVd) Swo}sng pue enuessy WH bOHO 00 00S'Z dvP p21 ‘jooduaar] y90q sugany ‘suonesadg Aouaajosuy CLVA}) SWOSND pue snusAeY WH OOHD 3 ssouppy owen fay sioyipaig Auedwos - g pewwiy] spooy yAjoyews Aiaaovay ssauisng puelsbuly 2Z OF SbOZ ACW 1Z O10Z 489A TOS Sd 1430, eBeg aunyeubis 2oS oy WYP? | z Burjejyo) saijuy z u 0 L 0 HOE ZAD ‘SPUEIPIN SEM ‘ANUAACD ‘pEOY Aal|eAOID 6Z JOVEN MeEISIUE}S JIN «OOSH l 0 L 0 d¥6 ZLAD ‘Yompag ‘peoy avewng sg ejaig jesor zsnueyW Wi OOWH [e301 4210 PIO J24d ssasppy aweNn hay Slapjoyaseys - 9 paywi] spooy yAjoyeus Aiaaooay ssauisng puejsbury