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Rule 4 34                                                                                                      Form 4 20




                                                                                     S.95/99
                           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
                                                                                 [                08322876
                                     Name of Company
{a) Insert full name of              (a) WOLLATON QUALITY MEATS LIMITED
company


(6) Insert full name and             IAWE (B)
addresses
                                     Stephen Franklin
                                     Panos Eliades Franklin & Co
                                     Olympia House
                                     Armitage Road
                                     London
                                     NW11 8RQ
(c) Insert date                      the liquidator(s) of the above-named company attaches a statement of the company's
                                     affairs as at (c) 21st January 2014




Signed                                                                                     Date    _ 22nd January 2014




                                                                                           For Official Use
Presenter’s name,                     Panos Eliades Franklin & Co            Liquidation Section          Post Room




                                                                                     HN
address and reference
(if any)
                                      Olympia House
                                      Armitage Road
                                      London
                                      NW11 8RQ




                                                                                               24/01/2014       #297
                                                                                           COMPANIES HOUSE
Rule 4 34-CVL                               ‘                                     Form 4 19

                Statement of Affairs
                                                  WOLLATON QUALITY MEATS LIMITED

                Statement as to affairs of        Wollaton Quality Meats Limited



                 on the 21st January 2014 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        Paula Duckmanton




                       Signed           ®       . Dodi         he       :

                       Dated            21st January 2014
 Wollaton Quality Meats Limited

 A- Summary of Assets

                                                              Book Value          Estimated to Realise


Assets



Estimated Total Assets available for Preferential Creditors




SIGNATURE.   2      Ded             ah                                     DATE   21ST JANUARY 2014
 A1 -— Summary of Liabilities


                                                                      Estimated to Realise


 Estimated Total Assets available for Preferential Creditors
                                                                                              Nil
 (carried from page A)
 Preferential Creditors’
  Employees’ Claims                                                      2,943
 Total Preferential Claim                                                                (2,943)


 Estimated Deficiency as regards Preferential Creditors:
                                                                                         (2,943)


Liabilities

Unsecured Non-Preferential Claims
 Employees’ Claims                                                      32,719
 Loan                                                                    1,500
 PAYE/NIC                                                                7,000
 Utility Creditor                                                        1,152
                                                                                       (42,371)




Estimated Deficiency as reqards Creditors                                              (45,314)
Issued and called up capital
 Ordinary                                                               1
                                                                                             (1)


ESTIMATED TOTAL DEFICIENCY                                                             (45,315)




SIGNATURE.      @    . Qu       dna       be                   DATE   21ST JANUARY 2014
 WOLLATON QUALITY MEATS LIMITED

Comments on the Director’s      Statement of Affairs

The Statement of Affairs does not reflect the costs of insolvency and realisation

Assets

There are no Company-owned assets


Creditors

Preferential Creditors
Preferential liabilities are employee claims for unpaid holiday totalling £2,942 59.

Unsecured Creditors
Unsecured liabilities total £42,37094 The amounts shown have been provided by the
Director and the Company Accountant and may not necessarily agree with your own records.
However, the amounts stated will not prejudice your claim as it will be agreed by the
Liquidator in due course Creditors may also be entitled to clam VAT Bad Debt Relief on
their claims.

£1,500 of the unsecured claims total relates to the funds that the Director personally injected
into the Company


Shares

The issued and fully paid up share capital is £1 resulting in an overall total deficiency of
£45,315
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