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 { 08480335 ] Name of Company (a) Insert full name of (a) Woodstock's Artisan Bakery Limited company (b) Insert full name and We (b) addresses Richard Frank Simms Martin Richard Buttriss F A Simms & Partners Limited FAS! mms & Partners Limited Alma Park Alma Park Woodway Lane Woodway Lane Claybrooke Parva, Lutterworth Claybrooke Parva, Lutterworth Leicestershire Leicestershire LE17 5FB LE17 5FB United Kingdom United Kingdom (c) Insert date the liquidator(s) of the above-named company attaches a statement of the company's affairs as at (c) 20 May 2015 Sign. Date 20 May 2015 aN For Official Use a) Presenters name, F A Simms & Partners Limited N Liquidation Section Post Room address and reference (if any) Alma Park Woodway Lane Claybrooke Parva, Lutterworth Leicestershire SATURDAY LE17 5FB United Kingdom 23/05/2015 #210 COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Woodstock’'s Artisan Bakery Limited Statement as to affairs of Woodstock's Artisan Bakery Limited on the 20 May 2015 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 Matthew Robert Lane cf Caz Signed Oe . Dated 20 May 2015 Signature pan Date 20 May 2015 Woodstock's Artisan Bakery Limited A -— Summary of Assets Assets “Book Value Estimated to Realise Assets subject to fixed charge’ 0 0 Assets: Book Debts 5,174 3,588 Vat Repayment 4,211 1,211 Cash in Hand 1,266 1,266 Equipment 2,525 1,000 Estimated total assets available for preferential creditors 7,065 signature _ SS Date 20 May 2015 a——_ A1 - Summary of liabilities “Estimated total assets available for preferential creditors 7,065 (carried from page A) Preferential creditors Employees’ Claims 7,190 Total Preferential Claim 7,190 Estimated (deficiency) / surplus as regards preferential creditors (125) Debts secured by floating charges Estimated (deficiency) / surplus of assets after floating charges Total assets available to unsecured creditors Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Bank - Barclays Bank Ple 7,000 Directors’ Loan Account 16,790 Employees’ Claims 2,656 PAYE/NIC 14,981 Trade Creditor 26,462 (67,889) Estimated(deficiency) / surplus as regards non-preferential creditors £ (68,015) Issued and called up capital Ordinary "A" 50 Ordinary “B* 50 (100) Estimated total (deficiency) / surplus as regards members (68,115) Signature_ 2-4 = Date 20 May 2015 a soz AeW 02 aeg —— ED Q ya aunyeubig ‘ H9 ZXO ‘allyspsojxQ ‘UOWON 0 Sv 81°93 Bulddiyd ‘poomyosaa Japun uojdiys ‘peoy UoNeEsS payury smauneW dd gos a 46 hs p(y) 'as1yspioypag ‘uojN7 ‘aso|g UapUeg JAAD 1 Shajmes> “ OVE LLY 00 o8e't3 ‘sauhay UOoyIpy ‘poyeyS Auoys ‘Jeans YBIH Wes sjuejunosay AyjouuoD 0 . YNs Q 96 6503 ENN ‘vo|dweyLon Weg UOYNOW! ‘Wed SND g BONO YSE14 SUIIIOD 0 00 9€3 aye maig pIOD | | Ov vSe3 LLYW ‘sauday uo ave ‘sdoyiH ‘aaug waajeW 6E paw si6ey 28319 || 9 Yl 0 68 162'€3 94M ‘GIUSHOA JSAAA ‘UOJUBUON aso] adoypood Paywiry siesajoum dig | | 1 all 8SLyW i 1 Qo OF ¥S25 ‘weyusunong ‘veg ssauisng uems ‘AepA JAISO | par] dnosg ODE ' | 1 ‘ GODE GW ‘souhay 9 00 000.23 UOTIW ‘pieAginog JauuNnspIy ‘aoe]1q JAWWNSpIW, yueg shejoeg | i} CAQ 62Ad ‘aiysaBpuquies ‘uopBunuNHY ‘ed ; 0 LE 193 ssoulsng aug Aejg Jajseaue7 ‘asnop Jayseoue) se72M uel Buy | 3 uaaib Ayunsas Ayunaes s0}IPSsD yuewle|> jo anjea ajyeg Aq pjay Ayunoas Aue jo syejaq | 3qap yo yunowy (aposjsod yyIM) ssauppy 40 JOJIPIID JO QWEN uoissassod s,Auedwoo ay} ut Auadoid JaA0 ay yo UONUA}a BuIWe]O Si0}Ipa1D pue SadIAas 20 Spoo6 jo Ajddns auj jo aoueApe ul pled sjunowe Buiwejd ssawioysno pue sjuaewaesbe ayes jeuoNIpuod Jo Buisea) jayeyo ‘eseyoind-auly JapuN ssoypalo Aue AjQuUap! pUe SIOPPAIO |e SpNjoul }sNlu NOA ajON SYOLIOAYS ANVdWOOD qa ae oe ee LPT” aunyeubis Stoz Aewoz aed 22 6923 NHE ZHI ‘sauder YOM ‘ABIUIIIE pay) 9 ‘peoy uoueg ¢-| ‘Weg sseulsng OM} HW ZL Wun Auedwoy Auaayag yeyea] aul [0 90 P6r3 Has eve ‘aquiogjoy ‘aue7 Aiamasg | parwiy yn seIKey | WVS GZOM ‘uopucT ‘ans usany jeald cE panwry] 0 00 093 suonesiunuwoy Jajedoig NVP 9EAD ‘aulusxpINuen, 0 ¥6 bys ‘INOYS UO UOySdiys ‘Jaag {WW asnoyY ouu0D PawLUT] JOBUUOD Yl 0 96 12Z'b3 NAL SNH ‘INH ‘8s XOd Od Jamodn 0 €Z 6E83 AQ S1IH apiyar aeByvoN 110 ‘uoyBuieg ‘Aepg uoBuljy Oz ‘asnoy xXejPoN 5 OVS 6LYW 9 ¥6 681 '913 ‘sauday UOJ ‘Popes PIO ‘peoy eaocs6so5 qht suey MauneW, ' ‘ QS¢ Bad ‘yBnosoquajag 0 59 8663 ‘akg ‘peoy wioyang ‘esnoy anig sapmod ay PUN UOISUSd SO}EIDOSSy POH] 1 ' 0 80 F613 dOv 9ZAS ‘UOPUOT ‘AeA, MOFIAA ¥S paywury (4M) JUsoduu] I Hl ‘ l JSP ZENG 'XeSe/ppIW] ‘ONIHLYOM 1 0 OF L86'rL3 ‘peoy uo}Buueg‘asnoy efpug uojGuung SWOJSND Y ANnusAsyY WH ‘AQuaalOSUl Y JUaWAaO}JUy jUeWabeUeEW 3q2q | i | i ‘ ‘ . JeI]aD asaayD | 0 9} 9923 ACP 8MS ‘UopucT ‘peo SUEMAIS SP-by V/1 pay] spools @ PH ‘ 1 1 3 usAlb Ayunsas Ayunsas 40}1pal9 quewiejo jo anjea ajyeg Aq pay Aglindas Aue jo syiejaq | }qop so yunowy (apoojsod ym) ssauppy 40 20}IPIID Jo aWeN uoissassod s,Auedwos au} ul Apadoid JaA0 ajj!] JO UOQUAazas BulIe{D SiO}IPas9 PUe SBdIAJas JO spoob jo Ajddns ayy jo aoueApe ul pled sjunowe Buiwiejo ssaojsno pue sjuawiaas6e ayes jeuoN/puos Jo Buisea] jayeys ‘aseyoind-a.iy yepun sioypaso Aue Ajnuap! pue Sioypald Je apnjoulysnw nod, ajON SYOLIGAYD ANVdWOD SLoz Aew oz aed La aunjeubig 0 £4 620'GL3 SIE}OL 6L PLe3 BISUUD SI 'UBWIPOOAA SZ S063 UPN Sy ‘UOSTIAA 80 8bS'LS yaqoy JW ‘SWENIAA +2 Op2'L3 Kanes) SW 'asnoy cr SSF yeuuey sy ‘suaqoy 76 94513 uanals J ‘Buryajeg 2S 2063 MaUneWy JW ‘Ue SO 2b‘ La wey aw ‘Aey 00 03 DOIN SW ‘Aauune9 22 GLP LS sewou, JW ‘Aauyno5 0 ; vO LIE WOoD HOSOUM paylwry asiJaspoo, auapiaye, 0 6S vLIF LN) ‘puezzng uoybie7 ‘peoy asowpyeyy ¢ OMy WUN 4 iM fo | | 00 2e2'23 39YOD paIseor-puey uOWUN | 3 uaaib Aynsas Ayunsas 40}IPas9 quewlelo jo anjea ajyeq Aq pyay Aylunoas Aue jo sjieyaq | }qap jo junowy (apoojsod yyw) ssazppy 40 40}1pasd Jo aWeN uoissassod s Auedwoo ayy ul AadoJd J8A0 aj] Jo UONUAa}aJ BuIIe}> SuO}IpasiO pue SadiAlas 10 spoo6B jo Ajddns ayy jo aoueApe ul pled syunowe Buiuiejo siauo}sn2 pue sjuawiaabe ajes jeuoRIpUOD JO Bulsea] jayeyo ‘aseyoind-asiy JapuN sioypaso Aue Apuap! PU SJOMP|JD [JE S9pNjoul snl NoA a}ON SYOLIQAYD ANVdNOD SLoz Aew 0z a1e0 eo “22” ainjeubis 00 0S3 as »W,, AIUIPIO V9 GLY ‘sauday LOIN ‘PIOHENS PIO ‘Peoy aAoiBsoD ait aue7 yagoy mayyey 00 OS3 i) Aseuipio. OVI BLW ‘seuday LOH ‘PlaeNS Pid ‘peoy aArouBsoD git SUE) asino> ysUy Jequiow anjea jeulwo0N saueys jo ‘ON aaeys yo adAL (apoojsod ym) ssouppy 40 JAP|OYseYs Jo aweN SYUSEWAIN ANVdNO i] i ‘?) 'f | |