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Rule 2.29                                                                                                                        Form 2.16B



                      The Insolvency Act 1986                                                                     2      e   1   6    B

                        Notice of statement of affairs

                        Name of Company                                                      Company number

                        00182442 Limited formerly Sharp & Nickless Limited                   00182442



                        In the High Court of Justice                                         Court case number
                        Chancery Division
                        Manchester District Registry                                         2594 of 2014
                                                                    (full name of court)


{a) Insert full         I/We (a}
name(s) and             Darren Terence Brookes                                             Colin Burke
address(es) of          Milner Boardman & Partners                                         Milner Boardman & Partners
administrator(s)        The Old Bank                                                       The Old Bank
                        187a Ashley Road                                                   187a Ashley Road
                        Hale                                                               Hale
                        Cheshire                                                           Cheshire
                        WA15 9SQ                                                           WA15 9SQ



                        attach a copy of -

*Delete as              *the statement(s) of affairs,
applicable




                        Signed



                        Dated




Contact Details

You do not have to give any contact                     Darren Terence Brookes
information in the box opposite but f                   Milner Boardman & Partners
you do, it will help Companies House to                 The Old Bank
contact you if there is a query on the                  1874 Ashley Road
form                                                    Hale
                                                        Cheshire
                                                        WA15 9SQ
The contact information that you give




y Nanwa
will be visible to searchers of the
                   MN     A
                                                                                                                 0161 927 7788
                                                        DX Number                                                DX Exchange

                                                        When you have completed and signed this form, please send it to the
                                                        Registrar of Companies at -
                                                        Companies House, Crown Way, Cardiff CF14 3UZ          Dx 33050 Cardiff

                        05/09/2014
                   COMDAMIES       HAI   ISF
.Rule 2 29                                                                                                      Form 2 14B

             STATEMENT               OF AFFAIRS
              Name     of Company                                                           Company   Number


              00182442 Limited formerly known as Sharp & Nickless Limited                   00182442



              {n the                                                                        Court case number

              Manchester                                                                    2594 / 2014



             Statement as to the affairs of

             00182442 Limited formerly known as Sharp & Nickless Limited
             The Old Bank
             187a Ashley Road
             Hale
             Cheshire



             on the 30 April 2014, the date that the company entered administration


             Statement of Truth

             | believe the facts stated in this statement of affairs are a full, true and complete statement of the affairs of
             the above named company as at 30 April 2014 the date that the company entered administration


             Full Name               5    Lee aU we      eee         Brn         Wants          es SUSS


             Signed                      SSE)     Xd WomrredarAre


             Dated                                Lh ~ A     ty
00182442 Limited formerly known as Sharp & Nickless Limited
Statement Of Affairs as at 30 April 2014

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

Assets subject to fixed charge:

Assets subject to floating charge:

Uncharged assets:
Bakehouse & Garages                                             150,000 00                  Uncertain
Land and Buildings                                                1,086 00                  Uncertain
Plant & Machinery                                                 2,552 00                   3,200   00
Goodwill, IPR, trading name                                      40,000 00                  10,000   00
Motor Vehicles                                                         100                     600   00
Stock/raw materials                                               6,875 00                   6,875   00
Fixtures & Fittings                                                 474 00                     500 00
Book Debts                                                       44,555 00                   5,000 00

Estimated total assets available for preferential creditors                                 26,175 00




Signature    set Owtan o KDI AO                     Date      be AY
00182442 Limited formerly known as Sharp & Nickless Limited
Statement Of Affairs as at 30 April 2014

A1 - Summary of Liabilities
                                                                                                       Estimated to
                                                                                                            Realise
                                                                                                                   £

Estimated total assets available for preferential creditors (Carried from Page A)                          26,175 00

Liabilities
     Preferential Creditors -
          Employees Holiday Pay                                                              211 00
                                                                                                              211 00
Estimated deficiency/surplus as regards preferential creditors                                             25,964 00

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                 NIL
                                                                                                           25,964 00

Estimated prescribed part of net property where applicable (to carry forward)                                     NIL
Estimated total assets available for floating charge holders                                               25,964 00

Debts secured by floating charges post 15 September 2003
                                                                                                                 Nil
Estimated deficiency/surplus of assets after floating charges                                              25,964 00

Estimated prescribed part of net property where applicable (brought down)                                        NIL
Total assets available to unsecured creditors                                                              25,964 00

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense                                                                   10,465 00
        Employees - Redundancy                                                            48,292 00
        Employees - Notice Pay                                                            26,189 00
        Directors loan - Estate of J Holbrook                                            372,078 00
        Barclays Bank Pic                                                                   1,344 00
        HMRC - PAYE                                                                        4,636 00
                                                                                                          463,004 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                     (437,040 00)

Estimated deficiency/surplus as regards creditors                                                        (437,040 00)

Issued and called up capital
        Ordinary Shareholders                                                              5,000 00
                                                                                                             5,000 00
Estimated total deficiency/surplus as regards members                                                    (442,040 00)




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