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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

                                                                                                                09263101


                           Name of Company


                             Select Wholesale Limited




                           y
                           Timothy Frank Corfield, 26/28 Goodall Street, Walsall, West Midlands, WS1                1QL




                           the liquidator(s) of the above named company attach a statement of the company affairs
                           as at 10 February 2015




                           Signed         PR                                          Date           10 February 2015
                                           —_.



                           Griffin & King Insolvency                                                   ;
                           26/28 Goodall Street                                              For Official Use                       |
                           Walsall                                    Insolve
                           West Midlands
                                                                                WEDNESDAY




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Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Select Wholesale Limited

                on the 10 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                Meewa            Kumari

                Signed               J       Lg ole

                Dated                     lo)   alis™
Select Wholesale Limited
Statement Of Affairs as at 10 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                                                              26,603 88                   Uncertain
Directors Loan account                                                    1,628 84                  Uncertain
Balance at Bank                                                             219 42                     219 42

Estimated    total assets available for preferential creditors                                        219 42




Signature,    QWarl               o——_             ‘_   Date     Is}a     | iS
Select Wholesale Limited
Statement Of Affairs as at 10 February 2015

At - Summary of Liabilities
                                                                                                     Estimated to
                                                                                                          Realise
                                                                                                                 £

Estimated total assets available for preferential creditors (Carried from Page A)                           219 42

Liabilities
    Preferential Creditors -
                                                                                                                NIL
Estimated deficiency/surplus as regards preferential creditors                                              219 42

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                               NIL
                                                                                                            219 42

Estimated prescribed part of net property where applicable (to carry forward)                                  NIL
Estimated total assets available for floating charge holders                                                219 42

Debts secured by floating charges post 15 September 2003
                                                                                                                Nik
Estimated deficiency/surplus of assets after floating charges                                               219 42

Estimated prescribed part of net property where applicable (brought down)                                      NIL
Total assets available to unsecured creditors                                                               219 42

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                    \                                   30,120 00
          HMRC     VAT                                                                   79,670 02
                                                                                                        109,790 02
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003)                                   (109,570 60)

Estimated deficiency/surplus as regards creditors                                                      (109,570 60)

Issued and called up capita!
        Ordinary Shareholders                                                                 100
                                                                                                               100
Estimated total deficiency/surplus as regards members                                                  (109,571 60)




Signature , Loo                  ~———___              bate_lo Jalis”
              Vv         L7
Griffin & King Insolvency
Select Wholesale Limited
A5 - Unsecured Creditors Statement of Affairs Figures


Key           Name                                                                          £

CAIM          A Singh Accountancy                                                    120 00
              65 Lodge Road
              Walsall
              West Midlands
              WS5 3LA
CHO0O         HM Revenue & Customs - VAT                                         79,670 02
              National Insolvency Unit
              Sth Floor
              Regtan House
              Liverpool
              L74 1AD
CHO1          HM Revenue & Customs - CT                                                 000
              Local Compliance
              CT Operations
              PO Box 29997
              Glasgow
              G70 5AB
CKUM          Miss M Kumart                                                             000
              1 Ingram Drive
              Great Barr
              Birmingham
              B43 5BZ
cSWwI         Swift Valley Trading Limited                                        30,000 00
              Unit 3, Cooltrimegish Business Park
              Lough Egtsh
              Castleblaney
              Ireland


5 Entries Totalling                                                             109,790.02

@ - Denotes associate creditor




Signature            ( { vila                         :
              C7

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