Form 4 20 Rule 4 34 - CVL 395/99 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 08315032 Name of Company Perrymead Importers Ltd 1/We David Gerard Kirk, 5 Barnfield Crescent, Exeter, EX1 1RF the liquidator(s) of the above named company attach a statement of the company affairs as att¥Y ts Signed Date 23 March 2015 Kirks 5 Barnfield Crescent For Official Use Exeter Insolvency Section Post Room EX1 10T THURSDAY Ref PER154/DGK/RB/DJ Software Supplied by Turnkey Computer Technology Limited Glasgow *A4407XK2* A19 26/03/2015 #149 COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Perrymead Importers Ltd on the 23 March 2015 the date of the resolution for winding up Statement of truth 1 believe that the facts stated in this Statement of Affairs are true — - py Full Name Jame Domimic Mthenzé- CHARI ETON) Signed C7 Livres Mb A - Dated 22/3 /)s~ Perrymead Importers Ltd Statement Of Affairs as at 23 March 2015 A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Assets subject to floating charge: Uncharged assets: Stock 9,494 00 NIL Book Debts 15,476 00 NIL Cash at Bank 13,219 00 NIL Estimated total assets avatlable for preferential creditors NIL Signature ie Date 23 7 /3/ism T Perrymead Importers Ltd Statement Of Affairs as at 23 March 2015 Ai - Summary of Liabilities Estimated to Realise £ Estimated total assets avatlable for preferential creditors (Carried from Page A) NIL Liabilities Preferential Creditors - NIL Estimated deficiency/surplus as regards preferential creditors NIL Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL NIL Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders NIL Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges NIL Estimated prescribed part of net property where applicable (brought down) NIL Total assets avaitable to unsecured creditors NIL Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 231,459 00 HM Revenue & Customs 388 00 231,847 00 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F C’s post 14 September 2003) (231,847 00) Estimated deficiency/surplus as regards creditors (231,847 00) Issued and called up capital Ordinary Shareholders 100 00 100 00 Estimated total deficiency/surplus as regards members (231,947 00) Ta _ Signature JD M-C Date _2 3/3] Is pe Gt StO2 YEW EL OL LOZ 498A IOS Sd! 940} a6eq a- ve aunyeuBis 00 €z9 THZ O9OA ‘SOA N OA ‘Oquy SuOHNH ‘aBuerd eyL suAuar MA 4 LOL 00 0z8'L 610 abeyooweqMejebuy sumuar ejabuy SOLD 00 Sz He OZHY ‘xassns isaqq ‘yBnosoging ‘uo}Guio0}s ‘aue7 s,aBsoay ‘proeyyor] Aayer Wd HOLD 00 66¢'2 SL/ ELK” ‘UOASG US}SUILUXY JN ‘Aunque ‘sue asnoayeny ‘WUey ssNoWa}enA uosyoer Hr DOLO 00 6€r WW6 PNL ‘Uey ‘SII9AA eBpuquN] ‘peoy UeUIIIAA 1S seyBnH Hol” d0td 00 LbS Og8 ZLNL ‘Wey ‘UapUOWsJO} ‘BUL] ISINYBADIS "SEO |1!YHOBID sey6ny uyor 4g O0LD 00 BLL YSZ LMS ‘UOpUdT ‘axe OW ‘MOY AlIsIeA 9 PJEMOH SIoues4 NOLO 00 Ze7't MO 61d ‘iOHNS ‘YOMSaIeH 'plaipesD ‘Wey pee}sur] UBWISIOH UYOr WOLD 00 6z¢'r 6rSGE0E ‘ssodeBuls ‘suey Asoueyo OF uo}OO} Sewer 019 00 80L ONO} LZND ‘AaLNS ‘aiaujasepyy ‘ae JawWeHY ‘ebeyod aeA souWweY Jadooy ueyjeuor HOLD 00 6EPr ArZ Zidt MONS ‘eBpuqpoonA ‘[!eJsuN| ‘peoy eBpuqpoo;y ‘ebuess jJeysuN | AepyoH duyiyd robo 00 88 ZHzZ PEYN “MIOUNS ‘sejodeg ‘UapUa}sOs4 ‘Wey SSNOH SyUM AO sewoH Nf told 00 Ort f'V6 XLOM ‘uopucy ‘azenbs pAor) ZZ SIIIOH 4 HO 00 0Z0'€ 818 PZND ‘Aang ‘Buryony ‘weyqoyd ‘peoy pug Aa|leA ‘asnoy axo:quiag puellOH 4H 9019 00 9S 43Z OLNS ‘ulysyiaa ‘saziaag ‘suapieg Aempunoy oz ‘suaxoedpoon, pjoBuoy, Jai]H epuaig 4OLo 00 09€ M16 0109 ‘MlOYNS ‘Aungpns ‘uo}Buissy ‘Wde4 2941 MOIlIAA SUNIISOH OD 30rd 00 LOL GL8 7LM ‘UOpUO) ‘}UsdSEID PUZ YVON OE ‘eld Joo}4 dol Aalpayy epulony dor 8€ 98 D10 £d$ ‘e810 ‘Aungsayeus ‘pseydo seq ‘asnoywey sjoosg Aa|pay uowig 3019 00 199 Wood jewe|Koob@Asueay6s AsuesH OY f=[0] 50) 00 621 V9 9LH3 ‘YBinquipy ‘eesg uoLeq'] LE sede ¢ V1 VOLS 00 769'8 ADZ LEd| ‘MJOUNS ‘spunwipy 1S Aung ‘voPeg 15 ‘wey sde|q UOLeY Ae} J818d 60LD 00 2b2 ddo pla ‘Uopuo7 ‘suapied UosIppy 6E puog wi 8049 00 06€ 19€ £37 ‘sola7 ‘sa}s90107 ‘Aqeag ‘ouey Aqeeg puelg Vd 2019 00 OF2'el Nd 0Z9u ‘surysyiag ‘Aunqman ‘asajosbury ‘peoy SAeW IS “HNOD IIH Aejwug ¢ spig ueupy 9019 00 94€ VS6 LAAN ‘Uopuo] ‘asenbs Ja}sayooy 17 SolLig WEHHAA SOLD 00 v9 Hp LN ‘uopuo7 ‘peoy Jownoy 78 paig uyor vOLD 92 8rl 1S ENS ‘Aasmed ‘auINog)I] UO ‘aue] HuLeAeH ‘pleysjoqay MW eueg Auoyjuy €0Ld 00 269 HH! 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