Form 4.20 Rule 4.34-CVL The Insolvency Act 1986 Statement of Company's Affairs S.95/99 Pursuant to Section 95/99 of the Insolvency Act 1986 For officral use To the Registrar of Companies Company Number: 08440400 Name of Company (a) Insert full name of Cheeky’s Chippy Limited company (b) Insert full name(s) and == We Andrew James Nichols & address(es) John William Butler of Redman Nichols Butler Maclaren House Skerne Road Driffield, YO25 6PN (c) Insert date the liquidators the above named company attach a statement of the company's rs as at 8 October 2014 Signed Date:8/10/2014 = ‘ne Presenter’s name, address ee and reference (if any) Liquidat TUESDAY 1410/2014 NB: This must be files with the Registrar within 5 busines COMPANIES HOUSE Form 4.19 STATEMENT OF AFFAIRS Insert the name of Statement as to the Affairs of Cheeky’s Chippy Limited on 8 the company October 2014, the date of the creditors’ voluntary liquidation STATEMENT OF TRUTH I believe that the facts stated in this statement of affairs are a full, true and complete statement of the affairs of the above named company as at the date that the company entered creditors’ voluntary liquidation Fullname: (CHALE tonve Signed: VA f— Date: Hof (¢ SAI Cheeky's Chippy Limited Statement of affairs as at 8 October 2014 : Book value Estimated to realise £ £ £ £ Assets specifically pledged None Surplus re assets specifically pledged Assets not specifically pledged Cash in hands of agents 3,275 Sundry equipment and furniture uncertain Estimated total assets for preferential creditors Preferential creditors None Estimated sui plus/(deficst) as regards preferential creditors 3,675 Debts secured by a Noating charge None Estimated surplus/(defictt) as regards floating charge holder 3,675 Non-preferential claims Trade creditors - per attached list 30,034 Estimated surplus/(defieit) as regards unsecured creditors (26,356) Issued and called up capital 3 Estimated total surptus/(deficit) as regards members £(26.359) v A SAI Cheeky's Chippy Limited Statement of affairs as at 8 October 2014 Trade unsecured creditors Name Address Amount HM Revenue & Customs 3rd Floor 17 92 Euston Tower 286 Euston Road London NW1 3UQ Biffa Waste Services Lid Coronation Road 143 12 Cressex High Wycombe HP12 3TZ Opus Energy Ltd Lambourne House 1,277 42 311-321 Banbury Road Oxford OX2 7JH Regalex Fresh Foods 2-3 Fernes Street 877 85 Hull HUS 1RL Yorkshire Bank pic 214 Holderness Road 26 00 Hull HUS 2AA KC Communications ple Carr Lane 2700 Hull Hull City Council PO Box 128 7,745 00 Hull Hut 2BR Magnet Insurance service Newark Beacon 719 76 Cafferata Way Newark Nottinghamshire NG24 2TN Forrester Boyd Robson Kingfisher Court 187 20 Plaxton Bridge Road Woodmansey Beverley HU17 ORT FI Real Estate Management Canal Milt uncertain Botony Brow Chorley PR6 SAF SJ Associates Surveyors Consultant Surveyors 678 00 1st Floor Paragon House Seymour Grove Manchester K&J Hoque 9 Ashworthy Close 11,330 40 Bransholme Hull HU? 4EU RD Gleadhill 56 Middleburg Street 7,000 00 Hull HUS 2QW Yorkshire Water PO Box 52 100 Bradford 30,030 67 vA Cheeky's Chippy Limited Notes to the statement of affairs as at 8 October 2014 1 The statement of affairs ignores the costs of insolvency. 2 Section 176A of the Insolvency Act 1986 ( the prescribed part) does not apply in this case as there 1s no floating charge created after 15 September 2003 The cash in hands of agents 1s monies held in the Gilbert Battson (auctioneers and valuers of Hull) client account being £1,500 deposited by the three directors to cover the costs of the liquidation along with monies realised by the sale of assets of the company The equipment and fixtures & fittmgs etc have been inspected, valued and uplifted by Gilbert Baitson, some items have been sold by public auction and the agents have provided the estimated to realise values for the items yet to be sold The incluston of creditor balances on the statement of affairs is as per the company's records Claims of creditors will be subject to admission by the duly appointed liquidator in the usual way