Form 4.20
Rule 4 34 - CVL
995/99
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
01707289
Name of Company
Godfrey D | Y Supermarkets Limited
|/We
Andrew McTear
90 St Faiths Lane
Norwich
NR1 1NE
the liquidator(s) of the above named company attach a statement of the company affairs
as at 30 January 2013
Signed cP Date 30 January 2013
S55
McTear Willams & Wood
90 St Faiths Lane For Official Use
Iwanev Sactan | Daect Dane
Norwich
NR1 1NE
SATURDAY
Ref GODF1276/AMCT/TG/THVVUBP *A21C4ZJ5U*
Software Supplied by Turnkey Computer Technology Limited Glasgow A22 02/02/2013 #136
COMPANIES HOUSE
Ruté 4 34-CVL Form 4 19
Statement of Affairs
Statement as to affairs of
Godfrey D 1.Y Supermarkets Limited
on the 30 January 2013 the date of the resofution for winding up
Statement of truth
| believe that the facts stated in this Statement of Affairs are true.
Full Name x is Oprtres
sor QD,
Dated Sot Oey ZOD
COMPANIES HOUSE
Godfrey D.!.Y Supermarkets Limited
Statement Of Affairs as at 30 January 2013
A- Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge:
Assets subject to floating charge:
Uncharged assets:
Stock 284,000 00 28,000 00
Goodwill Uncertain
Book Debts 1,000.00 1,000.00
Group and other debtors 404,006.00 NIL
Fixtures and fittings 130,000.00 13,000 00
Cash at Bank 121,000.00 121,000 00
Estimated total assets available for preferential creditors 163,000 00
Signature pae_ Sen
SO 2013
Godfrey D.I.Y Supermarkets Limited
Statement Of Affairs as at 30 January 2013
et sen oie dette
A‘ - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets avaitable for preferential creditors (Carried from Page A) 163,000 00
Liabititles
Preferenta! Creditors -
Pref cred - E’ees wages/hoil pay 41,000.00
41,000 00
Estimated deficiency/surpius as regards preferential creditors 122,000 00
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
Nik
122,000 00
Estimated prescribed part of net property where applicable (to carry forward) NIL
Estimated total assets available for floating charge holders 122.000 06
Debts secured by floating charges post 15 September 2003
Nit
Estimated deficiency/surplus of assets after floating charges 122,000 00
Estimated prescribed part of net property where applicable (brought down} Nit
Tota! assats available to unsecured creditors 122,000 60
Unsecured non-preferential claims (excluding any shortfall te floating charge holders}
Unsecured cred - Trade and expense 351,000 00
Unsecured cred - Employees 179,000 00
Unsecured cred - PAYE/NIC. 41,000 00
Unsecured cred - VAT 176,000 00
717,000 00
Estimated deficiency/surpius as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003) (695,000 00)
Estimated deficlency/surplus as regards creditors (595,000.00)
issued and called up capital
Ordinary Shareholders 24,000 00
24,000 00
Estimated total deficiency/surpius as regards members (619,000 00)
Signature NX) — pate 3O On 2013
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