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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

                                                                                                   08345218


                            Name of Company


                             GILLINGHAM FISH SUPPLIES LIMITED


                            Lye
                            Dawn L Chadwick
                            72 Whitehouse Lane
                            Great Preston
                            Leeds
                            LS26 8BJ




                            the liquidator(s) of the above named company attach a statement of the company affairs
                            as at 23 December 2013




                                             ~


                            Signed       Dd           Chad Uc                  Date         27 December 2013




                           fam
                           Dawn L Chadwick Insolvency Limited
                           72 Whitehouse Lane




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Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                GILLINGHAM     FISH SUPPLIES LIMITED

                on the 23 December 2013 the date of the resolution for winding up




                Statement of truth


                1 believe that the facts stated in this Statement of Affairs are true


                Full Name                    Denes a)       Reve


                Signed                       C=               RAR


                Dated                              93fiz } ues
GILLINGHAM FISH SUPPLIES LIMITED
Statement Of Affairs as at 23 December 2013

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

Assets subject to fixed charge:

Assets subject to floating charge:

Uncharged assets:
Cash at Bank                                                      2,500 00                  2,500 00

Estimated total assets available for preferential creditors                                 2,500 00




Signature      Crecoker           RAV               Date      23),      3
GILLINGHAM FISH SUPPLIES LIMITED
Statement Of Affairs as at 23 December 2013

A1 - Summary of Liabilities
                                                                                                     Estimated to
                                                                                                          Realise
                                                                                                                 £

Estimated total assets available for preferential creditors (Carried from Page A)                         2,500 00

Liabilities
     Preferential Creditors -
                                                                                                               NIL
Estimated deficiency/surplus as regards preferential creditors                                            2,500 00

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                               NIL
                                                                                                          2,500 00

Estimated prescribed part of net property where applicable (to carry forward)                                  NIL
Estimated total assets available for floating charge holders                                              2,500 00

Debts secured by floating charges post 15 September 2003
                                                                                                                NIL
Estimated deficiency/surplus of assets after floating charges                                             2,500 00

Estimated prescribed part of net property where applicable (brought down)                                       NIL
Total assets available to unsecured creditors                                                             2,500 00

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                        52,050 00
        Inland Revenue PAYE/NIC                                                           4,082 00
                                                                                                         56,132 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C’s post 14 September 2003)                                    (53,632 00)

Estimated deficiency/surplus as regards creditors                                                       (53,632 00)

{ssued and called up capital
        Ordinary Shareholders                                                                 100
                                                                                                               100
Estimated total deficiency/surplus as regards members                                                   (53,633 00)




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