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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

                                                                                                        8700532


                          Name of Company


                            Peetnik Limited


                           Wass
                          John P Fisher, Yorkshire House, 18 Chapel Street, Liverpool, L3 9AG




                           the liquidator(s) of the above named company attach a statement of the company affairs
                           as at 27 January 2015




                                                                               Date              27 January 2015
                           Signed          \y.
                                              IN)
                           Parkin S Booth & Co
                                                                                   For Official Use
                           Yorkshire House
                           18 Chapel! Street                          Insolvency Section    |      Post Room
                           Liverpool



                                                                                             Mil Lat
                                                                                1




                           L3 SAG
                                                                                WEDNESDAY|




                           Ref      P145/JPF/RE/DJ
Software Suppled by Turnkey Computer Technology Limited   Glasgow                            5         28/01/2015      #139
                                                                                                   COMPANIES HOUSE
Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Peetnik Limited

                on the 27 January 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               Mittouts              SACS   een      Cviw


                Signed                       Fis          >



                Dated                    2        Lh iy
Peetnik Limited
Statement Of Affairs as at 27 January 2015

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

Assets subject to fixed charge:

Assets subject to fioating charge:
Furniture & Equipment                                              8,000 00                  4,000 CO
Stock                                                              1,000 00                  1,000 00

Uncharged assets:

Estimated total assets available for preferential creditors                                  5,000 00




Signature     ASS                                   Date      2h     / 1)
  an

Peetnik Limited
Statement Of Affairs as at 27 January 2015

A1 - Summary of Liabilities
                                                                                                        Estimated to
                                                                                                             Realise
                                                                                                                    £

                                                                                                              5,000 00
Estimated total assets available for preferential creditors (Carried from Page A)

Liabilities
    Preferential Creditors -
                                                                                                                   NIL
                                                                                                              5,000 00
Estimated deficiency/surplus as regards preferential creditors

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                   NiL
                                                                                                              5,000 00

                                                                                                                   NIL
Estimated prescribed part of net property where applicable (to carry forward)
                                                                                                              5,000 00
Estimated total assets available for floating charge holders

Debts secured by floating charges post 15 September 2003
                                                                                                                   NIL
                                                                                                              5,000 00
Estimated deficiency/surplus of assets after floating charges

                                                                                                                   NIL
Estimated prescribed part of net property where applicable (brought down)
Total assets available to unsecured creditors                                                                 5,000 00


Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                        13,143    51
        Director's Loan Account                                                          39,000    00
        HM Revenue & Customs (PAYE/NIC)                                                   9,723    71
        H M Revenue & Customs (VAT)                                                      29,387    00
                                                                                                             91,254 22
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C’s post 14 September 2003)                                       (86,254 22)

                                                                                                           (86,254 22)
Estimated deficiency/surplus as regards creditors

 Issued and called up capital
         Ordinary Shareholders                                                                    200
                                                                                                                   200
 Estimated total deficiency/surplus as regards members                                                      (86,256 22)




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