Form 4.20 Rule 4 34 - CVL 3595/9 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 08529538 Name of Company Elin Cash & Carry Limited 1'/We Donna Lourse Cartmel, 3 The Studios, 320 Chorley Old Road, Bolton, Lancs, BL1 4JU the liquidator(s) of the above named company attach a statement of the company affairs asat 24 January 2015 ee Date 21 January 2015 Signed Lawson Fox MEO For Official Use 3 The Studios Insolvency tan Dact Ranm 320 Chorley Old Road Bolton Lancs BL1 4JU Ref LE087/DLC/CASH/CASH Software Supplied by Turnkey Computer Technology Limited Glasgow 26/01/2015 #171 COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Elin Cash & Carry Limited on the 21 January 2015 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 i Signed powsd : Dated At 21 | | I> Elin Cash & Carry Limited Statement Of Affairs as at 21 January 2015 A~ Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge. Assets subject to floating charge: Uncharged assets Cash in Hand 2,500 00 2,500 00 Estimated total assets available for preferential creditors 2,500 00 Signature WAGON Date Zl / / his Y S) rr Elin Cash & Carry Limited Statement Of Affairs as at 21 January 2015 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/surptus 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 31,007 31 Directors 40,000 00 71,007 31 Estimated deficiency/surpius as regards non-preferential creditors (excluding any shortfall in respect of F.C's post 14 September 2003) (68,507 31) Estimated deficiency/surplus as regards creditors (68,507 31) \ssued and called up capital Ordinary Shareholders 100 100 Estimated total deficiency/surplus as regards members (68,508 31) Signature IOWA Date 2! 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