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Rule 4.34                                                                                                          Form 4.20

                     The Insolvency Act 1986


                     Statement of Company’s Affairs                                 S       “ 9          5/9              9        |
                     Pursuant to section 95/99 of the Insolvency Act
                     1986

                                                                                                       For Official Use
                      To the Registrar of Companies


                                                                                                       Company Number
                                                                                                   [        01003554           ]

                                Name of Company
(a) Insert full name of         (a) AG Duck & Sons Limited
company



(b) Insert full name and        IWe   (b)
addresses                       Colin David Wilson                          Steven John Parker
                                Opus Restructuring LLP                      Opus Restructuring LLP
                                MWB Exchange House                          1 Euston Square
                                494 Midsummer Boulevard                     40 Melton Street
                                Milton Keynes                               London
                                MK9 2EA                                     NW11 2FD


(c) Insert date                 the liquidator(s) of the above-named company attaches a statement of the company’s
                                affairs as at(c) U Jone 2014




                                Signed                                       Date       _4 June 2013


Presenter’                                                                               For Official Use
address and raference           Opus Restructuring LLP                   Liquidation Section                Post Room
(if any)                        MWB Exchange House
                                494 Midsummer Boulevard
                                Milton Keynes




                                                                                    COMPANIFS   Hniiee
 Rule 4 34-CVL                                                                     Form 4 19


                 Statement of Affairs


                 Statement as to affairs of         A.G   Duck & Sons Limited


                 on the being a date not more than 14 days before 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            Route, kK Lot meagre)
                        Signed

                        Dated                 hth    Swe          Zo




Signature                                                       Date
AG    Duck & Sons Limited

A- Summary of Assets

Assets                                                        Book Value              Estimated to Realise

Assets subject to fixed charge:
                                                                            0                 0


Assets:
 Plant & Machinery                                                      4,555                            Uncertain
 Book Debts                                                             1,084                                  542
 Rent Deposit                                                           8,813                            Uncertain



Estimated total assets available for preferential creditors                                                    542




Signature                                                        Date    Ls     < Sule.   QO
 A1- Summary of liabilities

                                                                                    Estimated to Realise


 Estimated total assets available for preferential creditors
                                                                                                           542
 (carried from page A)
 Preferential creditors:
  Employee's claims for arrears of wages and holiday pay                            Unknown

 Total Preferential Claim                                                                            Unknown

 Estimated surplus as regards preferential creditors                                                       542




 Estimated total assets available for floating charge holders                                              542


 Debts secured by floating charges
                                                                                         NIL
                                                                                                                0

 Estimated surplus of assets after floating charges                                                        542

                                                                                                           542
Total assets available to unsecured creditors
Unsecured non-preferential claims
Employees’ Claims — redundancy claims and notice pay                                Unknown
Trade & Expense Creditors                                                            138,700
                                                                                               4
HM Revenue & Customs - VAT
                                                                                               1
HM Revenue & Customs - PAYE/NIC
                                                                                                    (138,702)



Estimated deficiency as regards non-preferential creditors      £                                   (438,160)
Issued and called up capital
   Ordinary                                                                            1,000
                                                                                                      (1,000)



Estimated total deficiency as regards members                                                       (139,160)




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