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
rn rey
Signature Whe, i Date
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