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« Rule 4 34-CVL     The Insolvency Act 1986                                                                   Form 4 20




  STATEMENT OF COMPANY'S AFFAIRS
                                                                  S.95|9
  Pursuant to Section 95/99 of the Insolvency Act 1986
                                                                                                     For official         use


  To the Registrar of Companies                                                                Company        Number

                                                                                               08574936



                 HICKERY'S LTD

  [Insert full name(s) and address(es)]
                                         é
  We, C A Prescott afd AH Beckingham both of Leonard Curtis, 2nd Floor, 30 Queen Square, Bristol, BS1 4ND,
  the Liquidators of the above named Company, attach a statement of the Company's affairs as at 6 May 2015




                           oo                               8                            06 MAY 2015
  Signed               -           ae                                       Date


  Signed                     RAL                                            Date         06    MAY     2015



  Presentor's name, address and reference (if
  any)
                                                         For official use
  Leonard Curtis                                                                    |
  2nd Floor
  30 Queen Square                                                           an            ~~       Scere Toner
  Bristol
  BS1 4ND                                                                           |
                                                                             >
                                                                             <q
                                                                             a

  NFH/29/H761B                                                               3
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                                                                                         il *A476QVFE*
                                                                                            | | | || | | |
                                                                                   A13         11/05/2015           #139
                                                                                          COMPANIFS    HMI Ice
Rule 4 34-CVi                ‘                                                               Form 4 19




                    Statement of Affairs


                    Statement as to affairs of

                    HICKERY'S LIMITED
                    on the 6 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:           Dean Hickery




                    Dated:               6 May 2015




CVLMF419 06-04-10
© Rule 4 34-CVL                                                                                 Form 419



                  Statement of Affairs


                  Statement as to affairs of

                  HICKERY'S LTD
                  Trading as:
                  on the 6 May 2015 being a date not more than 14 days before the date of the
                  resolution for winding up




                  Statement of truth

                  | believe the facts stated in this Statement of Affairs are true



                                        Y
                  Fullname DE oH HICAER



                  Signéd           . JAN


                                     —6    MAY 2015
                  Dated
 HICKERY'SLTD
* STATEMENT OF AFFAIRS AS AT 6 MAY 2015
 A- Summary of Assets

                                                                        Book                Estimated
                                                                        Value               To Realise
 Assets                                                                   £                     £




     Assets Subject To Fixed Charge

          Nil

     Assets Subject To Floating Charge

          Nil

      Uncharged Assets

          Directors Loan Account                                                1,100                         1
          Plant and Machinery                                                     475                      475
          Motor Vehicles                                                        1,800                    1,800
          Debtors                                                               1,248                    1,248




          Estimated total assets available for preferential creditors           4,623                    3,524




                                          .                                               ~ & MAY 2015
          sgnatfe           LEQ                                                    Date
  HICKERY'S LTD
. STATEMENT OF AFFAIRS AS AT 6 MAY 2015
  A1 - Summary of Liabihties

                                                                                               |         Estimated
                                                                                                        To Realise
                                                                                                             £
  Estimated total assets available for preferential creditors
            (carned from page A)                                                                                  3,524


  Liabilities
       Preferential Creditors
                Nil                                                                                                       0

       Estimated surplus as regards preferential creditors                                                        3,524

       Estimated prescribed part of net property where applicable                                                      0
       (to carry forward)                                                                                         3,524

       Debts secured by floating charges
                Nil                                                                                                    0

       Estimated surplus as regards floating charge                                                               3,524

                Estimated prescribed part of net property where applicable (brought down)                              0

       Total assets avarlable to unsecured creditors                                                              3,524


       Unsecured Non-Preferential Claims
       (Excluding any shortfall to floating charge holders)
                Trade & Expense Claim                                                       2,541
                Lloyds TSB Bank pic                                                           150
                H M Revenue & Customs - Corp Tax                                            8,615
                HM Customs & Excise - VAT                                                   9,624                20,930

       Estimated (deficiency) as regards non-preferential creditors                                         (17,406)
       (Excluding any shortfall to floating charge holders)

       Shortfall to floating charge holders (brought down)                                                          0
       Estimated (deficiency) as regards creditors                                                          (17,406)

       Issued and called up capital
            Issued Share Capital                                                                                       2

       Estimated total (deficiency) as regards members                                                      (17,408)




                          (2?         JE2               7                                             ~ § MAY 2015
                                                    ~



                Signature         °                                                            Date
 HICKERY'S LTD
. B- Company Creditors


 Code    Name & Address                               Amount         Details of any security held   Date security   Value of
                                                      of debt £              by creditor                given       security £

 C0001   HM    Revenue & Customs                          8,615 23
         Debt Management & Banking
         DMB 310
         BX5 5AB

 co002   HM Revenue & Customs                             9,623 83
         Taxes Information Distributions Office
         National Insolvency Office
         Ty Glas Road
         Llanishen
         Cardiff
         CF4 5ZG

 co003   Morrells Woodfinishes Limited                      500 00
         Wellington Works
         Mill Lane
         Woodley
         Stockport
         Cheshire
         SK6 1RN

 C0004   Vindor Waste Management Limited                       100
         Filton Transport Depot
         Northway
         Gloucester Road North
         Filton
         Bristol

 C0005   Peter Scadding                                   1,749 99
         Scaddings Timber Yard
         Eugene Street
         Bristol
         BS5 OTW

 C0006   Lloyds TSB Bank pic                                150 00
         Ariel House
         2138 Coventry Road
         Sheldon
         W Midlands
         B26 3UW

 C0007   J Scadding & Son Limited                           290 00
         Timber Importers & Merchants
         The Crown Sawmills
         Eugene Street
         Bristol
         BS5 OTW


         TOTAL CREDITORS’ CLAIM                          20,930 05




                                                  €


              sgnate 6           JEO~                                                                       ~ 6 MAY 2015
                                                                                                     Date