Rule 4 34 Form 4 20 S.95/99 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 [ 08322876 Name of Company {a) Insert full name of (a) WOLLATON QUALITY MEATS LIMITED company (6) Insert full name and IAWE (B) addresses Stephen Franklin Panos Eliades Franklin & Co Olympia House Armitage Road London NW11 8RQ (c) Insert date the liquidator(s) of the above-named company attaches a statement of the company's affairs as at (c) 21st January 2014 Signed Date _ 22nd January 2014 For Official Use Presenter’s name, Panos Eliades Franklin & Co Liquidation Section Post Room HN address and reference (if any) Olympia House Armitage Road London NW11 8RQ 24/01/2014 #297 COMPANIES HOUSE Rule 4 34-CVL ‘ Form 4 19 Statement of Affairs WOLLATON QUALITY MEATS LIMITED Statement as to affairs of Wollaton Quality Meats Limited on the 21st January 2014 being a date not more than 14 days before 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 Paula Duckmanton Signed ® . Dodi he : Dated 21st January 2014 Wollaton Quality Meats Limited A- Summary of Assets Book Value Estimated to Realise Assets Estimated Total Assets available for Preferential Creditors SIGNATURE. 2 Ded ah DATE 21ST JANUARY 2014 A1 -— Summary of Liabilities Estimated to Realise Estimated Total Assets available for Preferential Creditors Nil (carried from page A) Preferential Creditors’ Employees’ Claims 2,943 Total Preferential Claim (2,943) Estimated Deficiency as regards Preferential Creditors: (2,943) Liabilities Unsecured Non-Preferential Claims Employees’ Claims 32,719 Loan 1,500 PAYE/NIC 7,000 Utility Creditor 1,152 (42,371) Estimated Deficiency as reqards Creditors (45,314) Issued and called up capital Ordinary 1 (1) ESTIMATED TOTAL DEFICIENCY (45,315) SIGNATURE. @ . Qu dna be DATE 21ST JANUARY 2014 WOLLATON QUALITY MEATS LIMITED Comments on the Director’s Statement of Affairs The Statement of Affairs does not reflect the costs of insolvency and realisation Assets There are no Company-owned assets Creditors Preferential Creditors Preferential liabilities are employee claims for unpaid holiday totalling £2,942 59. Unsecured Creditors Unsecured liabilities total £42,37094 The amounts shown have been provided by the Director and the Company Accountant and may not necessarily agree with your own records. However, the amounts stated will not prejudice your claim as it will be agreed by the Liquidator in due course Creditors may also be entitled to clam VAT Bad Debt Relief on their claims. £1,500 of the unsecured claims total relates to the funds that the Director personally injected into the Company Shares The issued and fully paid up share capital is £1 resulting in an overall total deficiency of £45,315 PLOe AMVANVE LSb2 Alva yp “a, . &, FYNLVYNOIS 0 : eG Sle SPS SIVLOL 1 ' . « . Zvi 9 92 089'€3 OLON ‘weyGumon ‘uoyeg Bu07 aang ekeIO OZ peey preg ‘ Ndz ° 28 62S Eb3 GON ‘weyBunoy ‘uojseeg ‘anuany [e4jUaD BFL WEISEH PIAeG Qf ‘TP6 LZON ‘autysweySuNOoN ‘praysuey 0 vl S98 vls ‘auoysdi|g sGuny ‘amoysuImpy ‘sBulpjoy Aqsaios ¢ yuomspog uuor ‘ dV0 969N 0 O02 98S es “WeYBUNION ‘psgyseg piO ‘aAliq Wed UOUWAA OF nelly uoreUS . 1P6 LZON ‘ouysweysuMoN ‘preysuey o 00 00S'L3 ‘auo}sdijg sBury ‘amoysuimpy ‘sBuipjoyy Ajsesoy ¢ uojueUnjong eine ‘ fd9 ENN ‘Uo;dweyrory Q 90 2s1'b3 ‘peoy asnousauuUng Z ‘uoITAeY [eAOY poy] ABssuy sndo ‘ ZZ\ @63N ‘oud |-udon-ajseomay ‘uojusqu07 ° 06 000143 ‘MIA Wed UoWAg 'ZOzEdg WOOY ‘NHOI SWOISND *B eNuErsy WH 3 usalb Ayuinaag Aynses JOWUPIyD quewsely jo anjea ajeq Aq play Ayunsag Aue jo sjejag | yqaq jo jnowy (apoojsod yy) ssouppy 10 JO}IPAID yo swWeN uoissassod s,Aueduioo ay; ul AYedoid Jao af] Jo UOUa}a) BulWIe[D SiojIpalo pue sadiAlas JO spoob Jo Aiddns ayy yo soueape ul pred sjunowe Bulwieso sauojsno pue sjustueebe aes (2UONIPUOD JO Bulsea} jayeuo ‘aseyosnd-e.ry Japun sioyipaio Aue Ayuapl pue suoylpauo |e apnjoul Jsnwu nox sjoN SYOLIGAYD ANVdWOD q vLOc ANVANWFISE? ALVa TNT, 3 SYNLVNOIS + W6 LZON \ 00 13 \ Aeuipig ‘ulysWeYBUION ‘pjaysueyW ‘auojsdijg sBury ‘amoysuimpy ‘sBuipjoy Aujsaio4 g uoweunjand ened - . Jequiay onjea jeulMion SOJBYS JO “ON aleys jo adAy (apoojsod yy) ssouppy JO JOppoyseUsS jo aWeN SYAGINAIN ANVdINOD 3