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 08345218 Name of Company GILLINGHAM FISH SUPPLIES LIMITED Lye Dawn L Chadwick 72 Whitehouse Lane Great Preston Leeds LS26 8BJ the liquidator(s) of the above named company attach a statement of the company affairs as at 23 December 2013 ~ Signed Dd Chad Uc Date 27 December 2013 fam Dawn L Chadwick Insolvency Limited 72 Whitehouse Lane Software Supplied by Tumkey Computer Technology Limited Glasgow Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of GILLINGHAM FISH SUPPLIES LIMITED on the 23 December 2013 the date of the resolution for winding up Statement of truth 1 believe that the facts stated in this Statement of Affairs are true Full Name Denes a) Reve Signed C= RAR Dated 93fiz } ues GILLINGHAM FISH SUPPLIES LIMITED Statement Of Affairs as at 23 December 2013 A- Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Assets subject to floating charge: Uncharged assets: Cash at Bank 2,500 00 2,500 00 Estimated total assets available for preferential creditors 2,500 00 Signature Crecoker RAV Date 23), 3 GILLINGHAM FISH SUPPLIES LIMITED Statement Of Affairs as at 23 December 2013 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 2,500 00 Liabilities Preferential Creditors - NIL Estimated deficiency/surplus as regards preferential creditors 2,500 00 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 2,500 00 Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders 2,500 00 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 2,500 00 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 2,500 00 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 52,050 00 Inland Revenue PAYE/NIC 4,082 00 56,132 00 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C’s post 14 September 2003) (53,632 00) Estimated deficiency/surplus as regards creditors (53,632 00) {ssued and called up capital Ordinary Shareholders 100 100 Estimated total deficiency/surplus as regards members (53,633 00) Signature Cem R.GQ Date a3 fa] BS $0 80 102 sequieneg ¢z $0 €102 489A TOS Sdl 1 yo | Beg =~“ St (~/ S¢ eS PS) aunjeubig bL'z80'¢s Buy ej0L Sej3U5 Z Lb Z80'y BSP ZENG ‘Guiyyon, ‘peoy uoy6uiueg ‘esnoy eBpug uo;Buwung SWO}SND *9 BNUBAZY WH t0HO 00 000'0s ASE LENG ‘Sour YON ‘AqsWS ‘I]2A\ YON ‘peoy day pay] Suisseoog eyinby howd 3 ssolppy eweN hey sioyipelg Auedwos - gq GaLIAN SaliddNs HSIS WYHONIT€US poy] Asueajosu] yoIMpeysy 7 uMeGg SO 80 £102 saquieo6g €z 0402 J8A 10S Sdl 140 | oBeg Lule