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
03249636
Name of Company
Pets Toys 'N’ Treats ‘N’ Things Limited
|/We
John Russell, 93 Queen Street, Sheffield, S1 1WF, DX 10616 Sheffield
Gareth David Rusling, 93 Queen Street, Sheffield, S1 1WF, DX 10616 Sheffield
the liquidator(s) of the above named company attach a statement of the company affairs
as at 29 May 2015
Signed (\L- Boo Date 29 May 2015
The P&A Partnership Limited
~-- Official Use
93 Queen Street
Sheffield Insolven; | | ]
$1 1WF
DX 10616 Sheffield
“A48T| .
Ags 04/08/EDX4
2015
Ref P134515/JR/
COMPANIES HOUS
E #96
Software Supplied by Turnkey Computer Technology Limited Glasgow
Rule 4 34-CVL Form 4 19
Statement of Affairs
Statement as to affairs of
Pets Toys ‘N’ Treats 'N’ Things Limited
on the 29 May 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 ogee. HENCE MaNT
Signed A= J
Dated 2ry _v2o0ty
Pets Toys ‘N’ Treats ‘N’ Things Limited
Statement Of Affairs as at 29 May 2015
A- Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge.
Assets subject to floating charge:
Uncharged assets
Cash tn Hands of Agents 9,000 00
Estimated total assets available for preferential creditors 9,000 00
Signature Sea). / Date 29 NO QoS
ae
Pets Toys ‘N’ Treats ‘N’ Things Limited
Statement Of Affairs as at 29 May 2015
A1 --Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 9,000 00
Liabilities
Preferential Creditors -
NIL
Estimated deficiency/surplus as regards preferential creditors 9,000 00
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
NIL
9,000 00
Estimated prescribed part of net property where applicable (to carry forward) NIL
Estimated total assets available for floating charge holders 9,000 00
Debts secured by floating charges post 15 September 2003
NIL
Estimated deficiency/surplus of assets after floating charges 9,000 00
Estimated prescribed part of net property where applicable (brought down) NIL
Total assets available to unsecured creditors 9,000 00
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Trade & Expense Creditors 35,346 00
NatWest Bank plc 29,000 00
HM Revenue & Customs - PAYE/NIC 550 00
HM Revenue & Customs - VAT 1,137 00
66,033 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003) (57,033 00)
Estimated deficiency/surplus as regards creditors (57,033 00)
Issued and called up capital
Share Capital 200
200
Estimated total deficiency/surplus as regards members (57,035 00)
Signature LoS 2 bate 2S iN Ike
The P&A Partnership Limited
Pets Toys ‘N’ Treats ‘N’ Things Limited
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name £
CA00 ALF Aquatic Distribution Limited 1,520 06
Telford Way
Cambridge Road
Bedford
MK42 OPG
CA01 Ancol Pet Products Limited 179 59
Ancol House
Leamore Lane
Bloxwich
Walsall
WS2 7DA
CA02 Aristocrat Pet Supplies Limited 2,688 32
Unit 1A, Holbrook Green
Holbrook tndustrial Estate
Halfway
Sheffield S20 3FF
CA03 Armitage Pet Products Ltd 438 74
Armitage House
Colwick
Nottingham
NG4 2BA
CBOO BT Plc 19 20
Dept W, Durham TE
Providence Row
Durham
DH1 1RR
CB01 Belton Fish Farm Limited - 1,852 82
The Turbary
Belton
Doncaster
South Yorkshire
DNS 1PL
CB02 Bassetlaw District Council 545 00
Queen's Buildings
Potter Street
Worksop
Nottinghamshire
$80 2AH
Cccoo Crown Pet Foods Limited 574 09
Oak Tree Meadow
Blackworthy Road
Castle Cary
Somerset
BA7 7PH
Signature
Page 1 of 4
Led- IPS SQL Ver 2010 27 May 2015 14 58
The P&A Partnership Limited
Pets Toys ‘N’ Treats ‘N’ Things Limited
A&S-- Unsecured Creditors Statement of Affairs Figures
Name £
Key
CGO00 Golden Acres Limited 321 01
The Barrens, Church Road
Tarleton
Preston
Lancashire PR4 6UP
CHOO HM Revenue & Customs - VAT 1,137 03
National Insolvency Unit
5th Floor Regian House
James Street
LIVERPOOL
L75 1AD
CHO1 HM Revenue & Customs §50 22
ICHU, RM BP3202
Benton Park View
Longbenton
NEWCASTLE UPON TYNE
NE98 122
CHO3 Happy Pet Products Limited 257 12
Unit 1
Flatton way
Syston
Leicester
LE7 1GU
CH04 Henry Bell & Co (Grantham) Limited 8,034 21
Dysart Road
Grantham
Lincolnshire
NG31 7DB
Haven Power Limited 001
CHO5
Drax Power Station
Selby
North Yorkshire
YO8 8PN
Henderson Insurance Brokers Limited 001
CHO6
Trueman House
Capito! Park
Leeds
West Yorkshire
LS27 OTS
cJoo James Marketing 555 93
Unit 7-12, Broadmoor Park
Forest Vale Industrial Estate
Cinderford
Gloucestershire GL14 2YF
Signature a
\ IPS SQL Ver 2010 27 May 2015 14 58
Page 2 of 4
The P&A Partnership Limited
Pets Toys ‘N’ Treats ‘N’ Things Limited
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name £
CLOO L Batley Pet Products Limited 1,421 38
Breightmet Industrial Estate
Bury Road
Bolton
Lancashire
BL2 6PX
CNO1 NH Marketing Ltd 354 66
32 Pasture Road
Baildon
Bradford
West Yorkshire
BD1 6QP
CPO0O Pedigree Wholesale Limited 3,908 86
Pedigree House
Gamston
Nottingham
NG2 6NQ
CROO Reef One Limited 96 00
F1 Abbey Farm Business Park
Horsham St Faith
Norwich
Norfolk
NR10 3JU
CRO1 Reptiles Plus Limited 1,285 70
95 Seabourne Road
Southbourne
Bournemouth
Dorset
BH5 2HP
csoo Severn Trent Water 55 59
Customer Relations
Sherbourne House
St Martin's Road
Coventry
CV3 6SD
cso1 Sterling Properties 10,918 00
c/o Fisher German LLP
21 Exchange Street
Retford
Nottinghamshire
ON22 6BL
CS02 Sage (UK) Limited 310 08
North Park
Newcastle Upon Tyne
NE13 SAA
Signature £. C2 v
; XN IPS SQL Ver 2010 27 May 2015 14 58
Page 3 of 4
The P&A Partnership Limited
Pets Toys ‘N’ Treats ‘N’ Things Limited
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name £
24 Entries Totalling 37,033 63
@ - Denotes associate creditor
Signature <a) -~CR V
Page 4 of 4 {PS SQL Ver 2010 27 May 2015 14 58
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