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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

                                                                                                        01737421


                            Name of Company


                              Molyneux Farms Limited


                            1i/We
                            AC O'Keefe                                                 S Wilson
                            The Zenith Building                                        The Zenith Building
                            26 Spring Gardens                                          26 Spring Gardens
                            Manchester                                                 Manchester
                            M2 1AB                                                     M2 1AB




                            the liquidator(s) of the above named company attach a statement of the company affairs
                            as at 24 June 2013




                            Signed                                              Date            26 June 2013


                            Zolfo Cooper                                                        _
                            The Zenith Building                                        For oniesal Use
                            26 Spring Gardens                          Insol    v Section              Post Room
                            Manchester



                            _                                                      l         | |         |              |
                            Ref      05845-003/MMCD/SUP/JEC/HAS/MTA
Software Supplied by Turnkey Computer Technology Limited   Glasgow                              oa0772013          #136
                                                                                            COMPANIES HOUSE
Rule 4 34-CVL                                                                               Form 4 19


                Statement of Affairs



                Statement as to affairs of MOLYNUEX               FARMS       LIMITED



                on the being a date not mote than 14 days before the date of the tcsolution for
                winding up




                Statement of truth

                I belseve that the facts stated in this Statement of Affans ate true.

                Full i") oa                             KNO      REW        and) Ly     NEW).


                Signed

                paiea, 1G |O |. 20
A - Summary of Assets


ASSETS
                                                                           Book Value           Estimated to
                                                                                                   Realise
                                                                                £                     £
Assets subject to flxed charge
Trade debtors                                                                       138,431               93,872




                                                                                    138,431               93,872


Less’ Due to secured creditor                                                       {19,126}              (19,126)


Surplus avaliable
                                                                                    19,305                   74,746




 Assets subject to floating charge

                                                                                      60,169                 16,269
 Plant, machinery and office equipment

                                                                                      $8,849                           -
 Stock
                                                                                      12,703                           .
 Pre payments
                                                                                        4,733                              .
 VAT refund
                                                                                          763                              :
 Cash at bank
                                                                                      119,305                 74,746
  Fixed charge surplus brought down




                                                                                      256,522                 91,015
  Estimated total assets avallable for preferential creditors



  suns                                                          on Rol 8
Al - Summary of Liabilities


                                                                                Estimated to
                                                                                   Reallse
                                                                                       £
Estimated total assets available for preferential creditors
(Carried from page A}                                                                   91,015

Uabilities
  Preferential creditors -                                                               (3,407)

Estimated deflciency/surplus as regards preferential creditors                          87,608

Estimated prescribed part of net property where applicable (to carry forward)


Estimated totat assets available for floating charge holders                             87,608


Debts secured by fioating charges
Shortfall to secured creditor

Estimated deficiency/surplus of assets after floating charges                            87,608

Estimated presctibed part of net property where applicable (brought down)
                                                                                         87,608
Total assets avallabie to unsecured creditors

Unsecured non-preferential claims (excluding any shortfall to floating charge
holders}
                                                                                       (151,927)
Trade creditors
{nter-company creditor
                                                                                        (76,390)
                                                                                         (26,722)
tmployee claims
                                                                                           (4,090)
 HMRC
                                                                                           (3,306)
 Olrectors




                                                                                        (174,826)
 Estimated deficlency/surplus as regards non-preferentlal creditors
 {excluding any shortfall to floating charge holders)


 Shortfall to floating charge holders (brought down}

                                                                                        (174,826)
 Estimated deficlency/surplus as regards creditors
                                                                                           (1,000)
 Issued and called up share capital
                                                                                        (175,826)
 Estlmated total deficlancy/surplus as regards members




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