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                                                                                                                        Form 4 20
  Rule 4 34 - CVL

                             The Insolvency Act 1986
                             Statement of Company's         afar

                            Pursuant to section     95/99 of
                            the Insolvency      1986



                                                                                                             For Official Use

                            To the Registrar of Companies                                              |                              |


                                                                                                            Company   Number

                                                                                                                08141032


                            Name of Company


                              Spices (Sedgley) Limited                 A                                                          |

                                                                   a

                            |/We

                            Tauseef Rashid, York House, 249 Manningham Lane, Bradford, West Yorkshtre, BD8 7ER




                            the liquidator(s) of the above named company attach a statement of the company affairs
                            as at 07 May 2015




                                                             7
                            Signed                   bit    &—         Sf So              Date         07 May 2015



                            Kingsiand Business Recovery
                            York House
                            249 Manningham Lane                                Insolven
                            Bradford                                                       %
                            West Yorkshire                                                 fay
                            BD8 7ER                                                        is                  “A47HO21E*
                                                                                                 A31            15/05/2015      #123
                            Ref    0452/TRIEC                                                              COMPANIES HOUSE
Software Supplied by Turnkey Computer Technology Limited Glasgow
Rule 4 34-CVL                                                                            Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Spices (Sedgley) Limited

                on the 7 May 2015 the date of the resolution for winding up



                Statement of truth


                | believe that the facts stated in this Staternent of Affairs are true



                Full Name                    fl Aad

                Signed                         Cag                 Z


                Dated                        7/6 Safe
Spices (Sedgley) Limited
Statement Of Affairs as at 7 May 2015

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

Assets subject to fixed charge

Assets subject to floating charge’

Uncharged assets:
Third Party Contribution                                           1,500 00                  1,500 00

Estimated total assets available for preferential creditors                                  1,500 00



Signature         =        , Ze                     Date      O70 S/ £07 ‘-
                       t
Spices (Sedgley) Limited
Statement Of Affairs as at 7 May 2015

A1 - Summary of Ltabilities
                                                                                                         Estimated to
                                                                                                              Realise
                                                                                                                     £

Estimated total assets available for preferential creditors (Carried from Page A)                             1,500 00

Liabilities
     Preferential Creditors -
                                                                                                                   NIL
Estimated deficiency/surplus as regards preferential creditors                                                1,500 00

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                   NIL
                                                                                                              1,500 00

Estimated prescribed part of net property where applicable (to carry forward)                                      NIL
Estimated total! assets available for floating charge holders                                                 1,500 00

Debts secured by floating charges post 15 September 2003
                                                                                                                   NIL
Estimated deficiency/surplus of assets after floating charges                                                 1,500 00

Estimated prescribed part of net property where applicable (brought down)                                          NiL
Tota! assets available to unsecured creditors                                                                 1,500 00

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                           14,489 63
        Directors                                                                           412,000 00
        HM Revenue and Customs                                                              16,325 00
                                                                                                             42,814 63
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C’s post 14 September 2003)                                       (44,314 63)

Estimated deficiency/surplus as regards creditors                                                          (41,314 63)

Issued and called up capital                                                            ;
        Ordinary Shareholders                                                                  100 00
                                                                                                                100 00
Estimated total deficiency/surplus as regards members                               /                      (41,414 63)


                                C
                                                                                ,
Signature         EE!                                 Date     OFLOS/ 207 §
                        wee
                                                Insolvency Act 1986

                                             Spices (Sedgley) Limited
                               Estimated Statement Of Affairs as at 7 May 2015


                                                                Book Value        -        Estimated to Realise
                                                                         £                   £                  £

ASSETS
Third Party Contribution                                               1,500 00                             1,500 00
                                                                                                            1,500 00

LIABILITIES
PREFERENTIAL CREDITORS          -
                                                                                                                 NIL
                                                                                                            1,500 00

DEBTS SECURED BY FLOATING CHARGE PRE 15 SEPTEMBER 2003
OTHER PRE 15 SEPTEMBER 2003 FLOATING CHARGE CREDITORS
                                                                                                                 NIL
                                                                                                            1,500 00

Estimated prescribed part of net property where applicable (to carry forward)                                    NIL
                                                                                                            1,500 00
DEBTS SECURED BY FLOATING CHARGE POST 15 SEPTEMBER 2003
                                                                                                                 NIL
                                                                                                            1,500 00

Estimated prescribed part of net property where applicable (brought down)                                        NIL
                                                                                                            1,500 00

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Trade & Expense Creditors                                                                14,489 63
Directors                                                                                12,000 00
HM Revenue and Customs                                                                   16,325 00
                                                                                                          42,814 63
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003)                                     (41,314 63)
                                                                                                         (41,314 63)

Issued and called up capital
Ordinary Shareholders                                                                      100 00
                                                                                                              100 00
TOTAL SURPLUS/(DEFICIENCY)                                                                               (41,414 63)




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