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                                                                                                                 Form 4.20
  Rule 4 34 - CVL




                                                                     395
                            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

                                                                                                        02778011


                            Name of Company


                              Styal Meat Company Limited


                          “1 We
                            Darren Terence Brookes                                      Gary John Corbett
                            The Old Bank                                                The Old Bank
                            187a Ashley Road                                            187a Ashley Road
                            Hale                                                        Hale
                            Cheshire                                                    Cheshire
                            WA15 9SQ                                                    WA15 9SQ




                            the liquidator(s) of the above named company attach a statement of the company affairs
                            as at 20 March 2013




                            Signed             =                                 Date           20 March 2013

                                                            \
                            Milner Boardman & Partners                                                                       '
                            The Old Bank
                            187a Ashley Road                           Insolve
                            Hale
                            Cheshire
                            WA15     9SQ                                                           *A251E102*
                                                                                        A33        27/03/2013          #15
                            Ref      ST2162/DTB/GJC/TRC/WS                                    COMPANIES HOUSE

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       «

* Rule 4 34-CVL                                                                           Form 4 19

                  Statement of Affairs

                  Statement as to affairs of

                  Styal Meat Company Limited

                  on the 20 March 2013 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                              =      3        Gx

                  Signed                  aN             CEES»
                                                     \

                  Dated                  GO      ~   OA      -~RA     an
Styal Meat Company Limited
Statement Of Affairs as at 20 March 2013

A- Summary of Assets
                                                                                     Estimated to
Assets                                                        Book Value                Realise
                                                                     £                      £

Assets subject to fixed charge’
Book Debts                                                      66,000 00       45,000 00
Aldermore                                                                     (48,000 00)
Deficiency c/d                                                                 (3,000 00)

HSBC Bank Pic                                                                 (25,000 00)
Deficiency c/d                                                                (25,000 00)


Assets subject to floating charge’

Uncharged assets:
Plant & Machinery, Equipment & Furniture                           4,395 00                          1,005 00
Motor Vehicles                                                     5,543 00                          3,250 00
Book Debts                                                         4,637 00                          3,710 00
Cash in Hand                                                       3,189 00                          3,189 00

Estimated total assets available for preferential creditors                                         11,154 00




cram             (Scop                              Date   Ao/9,         1B
, Styal Meat Company Limited
  Statement Of Affairs as at 20 March 2013

A1 - Summary of Liabilities
                                                                                                       Estimated to
                                                                                                            Realise
                                                                                                                   £

Estimated total assets available for preferential creditors (Carried from Page A)                          11,154 00

Liabilities
     Preferential Creditors -
          Employees - Wage Arrears & Holiday Pay                                           1,491 00
                                                                                                             1,491 00
Estimated deficiency/surplus as regards preferential creditors                                               9,663 00

Debts secured by floating charge pre 15 September 2003
Deficiency b/d                                                                                             28,000 00
                                                                                                          (18,337 00)

Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                  NIL
                                                                                                          (18,337 00)

Estimated prescribed part of net property where applicable (to carry forward)                                     NIL
Based on floating charge assets of Nil
Estimated total assets available for floating charge holders                                              (18,337 00)

Debts secured by floating charges post 15 September 2003
                                                                                                                  NIL
Estimated deficiency/surplus of assets after floating charges                                             (18,337 00)

Estimated prescribed part of net property where applicable (brought down)                                         NIL
Total assets available to unsecured creditors                                                             (18,337 00)

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense                                                                  173,793 00
        Employees - Redundancy & Lieu of Notice                                           42,936 00
        Landlord                                                                             600 00
        Director                                                                          35,000 00
        HMRC - PAYE/NIC                                                                   11,100 00
                                                                                                          263,429 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003)                                    (281,766 00)

Estimated deficiency/surplus as regards creditors                                                       (281,766 00)

Issued and called up capital
        Ordinary Shareholders                                                                4100 00
                                                                                                              100 00
Estimated total deficiency/surplus as regards members                                                   (281,866 00)




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