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                                                                                                                               Form 4.20

Rule 4.34 - CVL                 The Insolvency Act 1986

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

                                                                                                           For Official Use
                                To the Registrar of Companies


                                                                                                       Company Number
                                                                                                           [        09020858         ]
                                Name of Company _
Insert full name of             Produce Delight Limited
company



insert full name and address   = |AWe Andrew Tate     SO                 Maxine       Reid
                                Kreston Reeves LLP                       Kreston Reeves LLP
                                Montague Place                           Montague Place
                                Quayside                                 Quayside
                                Chatham Maritime                         Chatham Maritime
                                Kent                                     Kent
                                ME4 4QU                                  ME4 4QU




                                the joint liquidator(s) of the above named company attach a statement of the company's
                                affairs as at O7 May 2015




                                                           ~                                       c
                                Signed                                          Date           my, | 5




Presenter's name,               PROD-                                                    For Official Use
ton and reference               Produce Delight Limited                   Liquidation Section            Post Room
if any,
                               Andrew Tate
                               Kreston Reeves LLP
                               Montague Place
                               Quayside
                               Chatham Maritime
                               Kent
                                                                                TUESDAY




                                                                                                       *AA79ASG1"
                                                                                             A24       12/05/2015         #201
                                                                                                   COMPANIES HOUSE
Rute 4 34-CVL                                                                           Form 4 19
      d

                Statement of Affairs                                                    o


                Statement as to affairs of

                Produce Delight Limited              -

                on the 7 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             fedoo     Migze|        da Slvg    Fodii g ves

                Signed                 Ped.     Mp       fb     S hes   Leah eg


                Dated                   7/ oT (Z4
 s

Produce Delight Limited
Statement Of Affairs as at 7 May 2015

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

Assets subject to fixed charge:

Assets subject to floating charge’

Uncharged assets:
Computer & Office Equipment & Furniture                           4,150 00
Rent Deposit                                                      3,000 00
Debtors not subject to FC                                        96,464 00                  75,710 00
VAT Refund                                                        3,146 12                     366 12
Cash at Bank                                                     30,704 75                  30,704 75
Directors Loan Account                                            1,600 00
Cash Held by MFW                                                  1,500 00                   1,500 00

Estimated total assets available for preferential creditors                             108,280 87




Signature   bel,    Mey    Veh Gta        facto,    Date      WSIS
 ‘

Produce Delight Limited
Statement Of Affairs as at 7 May 2015

A1 - Summary of Liabilities
                                                                                                      Estimated to
                                                                                                           Realise
                                                                                                                   £

Estimated total assets available for preferential creditors (Carried from Page A)                        108,280 87

Liabilities
     Preferential Creditors -
                                                                                                                 NIL
Estimated deficiency/surplus as regards preferential creditors                                           108,280 87

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                 NiL
                                                                                                         108,280 87

Estimated prescribed part of net property where applicable (to carry forward)                                   NIL
Estimated total assets available for floating charge holders                                             108,280 87

Debts secured by floating charges post 15 September 2003
                                                                                                                 NIL
Estimated deficiency/surplus of assets after floating charges                                            108,280 87

Estimated prescribed part of net property where applicable (brought down)                                        NIL
Total assets available to unsecured creditors                                                            108,280 87

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                        312,460 08
        Inland Revenue
                                                                                                         312,460 08
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                   (204,179 21)

Estimated deficiency/surplus as regards creditors                                                      (204,179 21)

Issued and called up capital
        Ordinary Shares                                                                      100 00
                                                                                                             100 00
Estimated total deficiency/surplus as regards members                                                  (204,279 21)




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