Form 420 Rule 4 34-CVL The Insolvency Act 1986 S.95/99 Statement of Company's Affairs Pursuant to Section 95/99 of the insolvency Act 1986 For official use To the Registrar of Companies Companies House Crown Way Cardiff CF4 3UZ 08686413 Name Of Company Maddy's Fish Bar Ltd We Lasa Alford & Chris Parkman of Purnells, Treverva Farm, Treverva, Penryn, Near Falmouth, Cornwall, TRIO 9BL The Joint liquidators of the above named company attach a statement of the company's affairs as at 16 Apral 2015. Date 16/L:/A{ S$ Presenter’s name, address Telephone number and reference (if any) Lisa Alford & Chris Parkman Purnells For Official Use Treverva Farm Liquidation Sectzon Bret mo~ Treverva Penryn, Near Falmouth TR10 9BL os iii | WA | *A45UE1HN* AY 22/04/2015 #290 COMPANIES HOUSE Rule 4 34-CVL - Statement of Affairs Maddy's Fish Bar Ltd Statement as to affairs of Maddy's Fish Bar Ltd on 16 April 2015 the date of the resolution for winding up Statement of Truth I believe that the facts stated in this Statement of Affairs are true. Full Name: Mangcive TVvove Signed: (Wark Dated: 1o fou /i5 File M1148C B 9-4-2015 LAGCCC Statutory SOFA doc A - Summary of Assets Book Esumated to Value Realise Assets £ £ Assets subject to fixed charge: Nil Nil Assets subject to floating charge: Nil Nil Uncharged assets: Nil Nil Estimated total assets available for preferential creditors Ni Nil Signature: (Zeger Date: /bfog{/6 A1l- Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (carried from Page A) £ Nil Liabilities £ Preferential creditors (5,221) Estimated deficiency as regards preferential creditors el (5,221) £ Estimated prescribed part of net property where applicable (to carry forward) Nil £ (5,221) Estimated total assets available for floating charge holders £ Debts secured by floating charges Nil £ (5,221) Estimated Surplus of assets after floating charges £ Estimated prescribed part of net property where applicable (brought down) Nil £ (5,221) Total assets available to unsecured creditors £ Unsecured creditors (106,702) Employee unsecured Claims SS Estimated deficiency as regards creditors €| (111,923) £ Issued and called up capital (100) £{ (112,023) Estimated total deficiency as regards members Maddy's Fish Bar Ltd COMPANY CREDITORS Note. You must identify creditors under hire-purchase, chattel leasing or conditional sale agreements and customers claiming amounts paid in of title over property in the company "s possession. advance of the supply of goods or services and credito rs claiming retention Amount Detail of any security Date security Value of Name of creditor or Address held by creditor given security Claimant (with postcode) of debt £ £ HM Revenue & Customs - Enforcement Office 1142 PAYE Barrington Road Worting, West Sussex BN12 4SE HM Revenue & Customs - CT Enforcement Office Barrington Road Worting, West Sussex BN12 4SE HM Revenue & Customs ~ Enforcement Office 5006 VAT Barrington Road Worting, West Sussex BN12 4SE Sub-total carried forward 6143 00 Pt tie Date ib /o4l(s Signature Maddy's Fish Bar Ltd COMPANY CREDITORS claiming amounts paid in Note. 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