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                                                                                                               Form 4.20
 Rule 4 34 - CVL

                           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

                                                                                                         07991977


                            Name of Company


                           “Venn        KBB Ltd t/a Verulam Kitchens


                            ee
                            Imogen C M Davidson, Manchester Business Park, 3000 Aviator Way, Manchester, M22 5TG




                            the hquidatorfey of the above named company attach a statement of the company affairs
                            as at 25 February 2015




                            Signed          ie) on           ds oT             Date               25 February 2015




                            ae
                            Hudson Financial Services Limited                                 _
                            Manchester Business Park                                  For Official Use
                            3000 Aviator Way                           In



                            Ref      VERUO1/ICMD
                                                                                            04/03/2015
Software Supplied by Turnkey Computer Technology Limited   Glasgow                      COMPANIES      HOUSE
* Rule 4 34-CVL                                                                           Form 4 19

                  Statement of Affairs

                  Statement as to affairs of

                  Verulam KBB Ltd t/a Verulam Kitchens

                  on the 25 February 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                Jon           AMAL. 2. BAS


                  Signed                    a7


                  Dated                        25/62 Logs
* Verulam KBB Ltd t/a Verulam Kitchens
 Statement Of Affairs as at 25 February 2015

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

 Assets subject to fixed charge

 Assets subject to floating charge:

 Uncharged assets
 Book Debts                                                       23,842 12                         2,052 56
 Cash at Bank                                                           100                             100

 Estimated total assets available for preferential creditors                                        2,053 56




 Signature      Lo                                   Date      2sfo2     [ro   1S”
Verulam KBB Ltd t/a Verulam Kitchens
Statement Of Affairs as at 25 February 2015

A1 - Summary of Liabilities
                                                                                                     Estimated to
                                                                                                          Realise
                                                                                                                 £

Estimated total assets available for preferential creditors (Carried from Page A)                         2,053 56

Liabilities
    Preferential Creditors -
         Employee Arrears/Hol Pay                                                        4,221 81
                                                                                                          4,221 81
Estimated deficiency/surplus as regards preferential creditors                                           (2,168 25)

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                NIL
                                                                                                         (2,168 25)

Estimated prescribed part of net property where applicable (to carry forward)                                   NIL
Estimated total assets available for floating charge holders                                             (2,168 25)

Debts secured by floating charges post 15 September 2003
                                                                                                                Nit
Estimated deficiency/surplus of assets after floating charges                                            (2,168 25)

Estimated prescribed part of net property where applicable (brought down)                                       NIL
Total assets available to unsecured creditors                                                            (2,168 25)

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                        71,515 36
         Unsecured Employee Claims                                                       14,667 63
         Directors’ Loan Account                                                         13,000 00
          HM Revenue & Customs (CT)                                                       2,925 40
          HM Revenue & Customs (PAYE)                                                    32,188 02
          HM Revenue & Customs (VAT)                                                     10,727 41
          Unsecured Loan                                                                 30,915 00
          Unfulfilled Orders                                                             15,700 00
                                                                                                        191,638 82
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C’s post 14 September 2003)                                   (193,807 07)

Estimated deficiency/surplus as regards creditors                                                      (193,807 07)

Issued and called up capital
        Ordinary Shareholders                                                               100 00
                                                                                                             100 00
Estimated total deficiency/surplus as regards members                                                  (193,907 07)




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