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                                                                                                                    Form 4 20
  Rule 4 34 - CVL




                                                                                                       [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

                                                                                                              08449878


                            Name of Company


                              The Green Grocery Limited


                            |/We
                            lan William Kings                                              Steven Philip Ross
                            Tenon House                                                    Tenon House
                            Ferryboat Lane                                                 Ferryboat Lane
                            Sunderland                                                     Sunderland
                            Tyne and Wear                                                  Tyne and Wear
                            SR5 3JN                                                        SR5 3JN




                            the liquidator(s) of the above named company attach a statement of the company affairs
                            as at 02 May 2014




                            Signed        L       AY       Ne                       Date             02 May 2014



                            Baker Tilly Business Services Limited
                                                                                           For ae       Use
                            Tenon House
                            Ferryboat Lane                             Insolvency     Section              Post Room




                                                                                           I T ti
                            Sunderland
                            Tyne and Wear
                            SR5 3JN

                            Ref      1061611/IWK/SPR/SJB/PMK/LSF
Software Supplied by Turnkey Computer Technology Limited   Glasgow                                   ovosizo14           #211
                                                                                                 COMPANIES HOUSE
* Rule 4 34-CVL                                                                           Form 4 19

                  Statement of Affairs

                  Statement as to affairs of

                  The Green Grocery Limited

                  on the 2 May 2014 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                 \oguno               lOupran       Weenet

                  Signed                        WEL
                                           oe   a      WA    7




                  Dated                    £.   LE- “LA Le
‘ The Green Grocery Limited
 Statement Of Affairs as at 2 May 2014

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

Assets subject to fixed charge:

Assets subject to floating charge:

 Uncharged assets:
 Book Debts                                                           5,400 00                  5,400 00

 Estimated total assets available for preferential creditors                                    5,400 00
                                     if

 Signature        Mhyl                               Date      FOS:     Lhe.
The Green Grocery Limited
Statement Of Affairs as at 2 May 2014

A1 - Summary of Liabilities
                                                                                                       Estimated to
                                                                                                            Realise
                                                                                                                    £

Estimated total assets available for preferential creditors (Carried from Page A)                            5,400 00

Liabilities
    Preferential Creditors -
            The Insolvency Service                                                        2,400 00
                                                                                                             2,400 00
Estimated deficiency/surplus as regards preferential creditors                                               3,000 00

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                  NIL
                                                                                                             3,000 00

Estimated prescribed part of net property where applicable (to carry forward)                                     NIL
Estimated total assets available for floating charge holders                                                 3,000 00

Debts secured by floating charges post 15 September 2003
                                                                                                                  NIL
Estimated deficiency/surpius of assets after floating charges                                                3,000 00

Estimated prescribed part of net property where applicable (brought down)                                         NIL
Total assets available to unsecured creditors                                                                3,000 00

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Ordinary Unsecured Creditors                                                     22,347   00
        The Insolvency Service                                                            2,000   00
        Directors                                                                         3,302   00
        Bank overdraft                                                                      556   00
         HMRC - NIC                                                                       9,278 00
                                                                                                           37,483 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                      (34,483 00)

Estimated deficiency/surplus as regards creditors                                                         (34,483 00)

Issued and called up capital
        Ordinary Shareholders                                                               100 00
                                                                                                               100 00
Estimated total deficiency/surplus as regards members                                                     (34,583 00)




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