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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

                                                                                                      08357795


                            Name of Company


                             The Duck Pond Deli Limited


                           {/We

                           Peter John Windatt, 2nd Floor, Elm       House, Woodlands    Business Park, Linford Wood     West,
                           Milton Keynes, MK14 6FG

                           John William Rimmer, 2nd Floor, Elim House, Woodlands        Business Park, Linford Wood West,
                           Milton Keynes, MK14 6FG




                           the liquidator(s) of the above named company attach a statement of the company affairs
                           as at 13 January 2015




                           Signed                                                Date          13 January 2015




                           ae
                           BRI Business Recovery & Insolvency




                           MK14 6FG
                                                                                         |         14/01/2015         #141
                           Ref      6510H/PJW/JWR/SB/js/DMH                                    COMPANIES HOUSE
Software Supplied by Tumkey Computer Technology Limited   Glasgow
                                                                                       Form 4 19
Rule 4 34-CVL

                Statement of Affairs

                Statement as to affairs of

                The Duck Pond Deli Limited
                         13
                on thes amen      2015 the date of the resolution for winding up




                Statement of truth



                | beheve that the facts stated in this Statement of Affairs are true


                Full Name              C HAQLED      Mameson




                Signed                          aia                     _

                Dated                           6   | \ )015
The Duck Pond Deli Limited
Statement Of Affairs as at 6 January 2015

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

Assets subject to fixed charge.

Assets subject to floating charge’

Uncharged assets
Plant and Machinery                                             11,944 00                  3,000 00
Cash at Bank                                                     1,761 00                  1,761 00
Rent deposit                                                     6,500 00                  2,000 00

Estimated total assets available for preferential creditors                                6,761 00




Signature         OC ptt                            Date      6 || 2015
The Duck Pond Deli Limited
Statement Of Affairs as at 6 January 2015

A1 - Summary of Liabilities
                                                                                                      Estimated to
                                                                                                           Realise
                                                                                                                  £

Estimated total assets available for preferential creditors (Carried from Page A)                          6,761 00

Liabilities
     Preferential Creditors -
                                                                                                                 NIL
Estimated deficiency/surplus as regards preferential creditors                                             6,761 00

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                NIL
                                                                                                           6,761 00

Estimated prescribed part of net property where applicable (to carry forward)                                   NIL
Estimated total assets available for floating charge holders                                               6,761 00

Debts secured by floating charges post 15 September 2003
                                                                                                                 NIL
Estimated deficiency/surplus of assets after floating charges                                              6,761 00

Estimated prescribed part of net property where applicable (brought down)                                       NIL
Total assets available to unsecured creditors                                                              6,761 00

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Total Creditors                                                                  106,498 96
                                                                                                         106,498 96
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003)                                     (99,737 96)

Estimated deficiency/surplus as regards creditors                                                        (99,737 96)

Issued and called up capital
        Ordinary Shareholders                                                                  100
                                                                                                                100
Estimated total deficiency/surplus as regards members                                                    (99,738 96)




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