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                                                                                                        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

                                                                                                08180093


                  Name of Company


                   DERBY POULTRY LIMITED


                  l/We
                  Philip Roberts
                  Sterling Ford
                  Centunon Court
                  83 Camp Road
                  St Albans, AL1 5JN




                  the liquidator(s) of the above named company attach a statement of the company affairs
                  as at 14 March 2014




                  Signed                                                Date           14 March 2014


                  Philip A nis                                                          ;
                  Sterling Ford                                                For Official Use
                  Centunon Court                             Inso                                   1 anon
                  83 Camp Road                                      >
                  St Albans, AL1 5JN                                <

                                                                    >
                  Ref      02428/PR/SF                              a                  *A3301KOT*
                                                                         A25          15/03/2014
                                                                                                           #21
                                                                                  COMPANIES HOUSE
Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                DERBY POULTRY LIMITED

                on the 14 March 2014 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             TLetcae       Litra/


                Signed                fm.


                Dated                   (G-    2-   Za
                           Insolvency Act 1986
                       DERBY POULTRY LIMITED
               STATEMENT OF AFFAIRS AS AT 14 MARCH 2014



                                                 Cost     :      :           Estimated
_A- SUMMARY   OF ASSETS     a           i        Or           ood.   __   _ _Realisable
                             . Notes,       Book Value           fo...       Values.
ASSETS SPECIFICALLY PLEDGED-                     NIL     ff                 NIL

“ASSETS NOT SPECIFICALLY PLEDGED-           =     NIL.           :         NIL:


 ESTIMATED TOTAL ASSETS AVAILABLE FOR
“PREFERENTIALCREDITORS    =)                                         NIE




       Signature amlon~                         Date    (4-3-1
                                   Insolvency Act 1986
                         DERBY POULTRY LIMITED
                 STATEMENT OF AFFAIRS AS AT 14 MARCH 2014

                                                                                            Estimated
                             vrteases es   setae :   shecoeee   woneeec csc ne a            Realisable
                                                                                              Values

ESTIMATED TOTAL ASSETS AVAILABLE FOR PREFERENTIAL CREDITORS
(CARRIED FROM PAGE A)                                                                                            NIL

PREFERENTIAL CREDITORS -                                                                                         NIL



ESTIMATED SURPLUS/(DEFICIENCY) AS REGARDS PREFERENTIAL                                                           NIL
CREDITORS

_DEBTS SECURED BY A FLOATING CHARGE - _                                            :                             NIL

ESTIMATED SURPLUS/(DEFICEINCY) OF ASSETS AVAILABLE                                     =    —————
FOR NON PREFERENTIAL CREDITORS                                                                                   NIL

NON-PREFERENTIAL CLAIMS -
      Trade & Expense Creditors (as per schedule B attached)                   "189,217 "
      Director’s Current/Loan Account (as per schedule_€ attached)                    80°
      Employee claims [Ireland] /Redundancy Fund E1re                :             _   , 18,277          -
                                                                                                     (177,574)
ESTIMATED (DEFICIENCY) AS REGARDS CREDITORS                                                       ~ (177,574) -
ISSUED AND CALLED UP CAPITAL -                                                     :
    Ordinary Shareholders           _                 To                           _       Mi                7
                                                                                   :                              (1)
ESTIMATED (DEFICIENCY) AS REGARDS MEMBERS                                          j                 (177,575)




       ry           wae                                Date      /&-3-        1G
B
                           DERBY POULTRY   LIMITED

TRADE LOAN & EXPENSE CREDITORS

AS AUDHALI FARM
FRESH POULTRY LIMITED,FIVE WAYS
ROAD,HATTON, WARWICK,CV35 7HZ                        £66,326 31

APPARELMASTER
HOLLY ROAD,UTTOXETER,
STAFFORDSHIRE,ST14 7LY
                                                      £1,552 29
DERBY COUNCIL BUSINESS RATES
C/O BRISTOW & SUTOR
BARTLEET ROAD,
WASHFORD,REDDITCH,
WORCESTERSHIRE,B98 OFL                                £3,709 00

DERBY COUNCIL BUSINESS RATES
C/O BRISTOW & SUTOR
BARTLEET ROAD,
WASHFORD,REDDITCH,
WORCESTERSHIRE,B98 OFL                                £8,788 50

OPUS ENERGY
BUCHANAN CLARK & WELLS,
BCW HOUSE,24 GEORGE SQUARE,
GLASGOW,G2 IEG                                          £450 57

BRITISH GAS
PO BOX 4805,
WORTHING,BN11   9QW                                     £753 80

DE RIES EXPORT BV
C/O SMITH PARTNERSHIP
4TH FLOOR CELTIC HOUSE,
HERITAGE GATE,
FRIARY STREET,DERBY,DE]1   1LS                       £55,436 29

EON ENERGY
C/O BUCHANAN CLARK & WELLS,BCW HOUSE,24
GEORGE SQUARE,GLASGOW,G2 IEG                         £10,267 84

JAMES BURDEN
40 CENTRAL MARKETS, WEST MARKET
BUILDING,SMITHFIELD,                                  £7,652 39
LONDON,ECIA 9PS




Signature be                           Date   1L4-3- 1%
B
                           DERBY POULTRY LIMITED

TRADE LOAN & EXPENSE CREDITORS

LEICESTER CITY COUNCIL
REVENUES AND BENEFITS SERVICE
FINANCIAL SERVICES
GROUND FLOOR, WELLINGTON HOUSE,22-32
WELLINGTON STREET,LEICESTER LEI 6HL                        £426.61

LINTOP LIMITED
C/O DYAN
COOTEHILL,CO DAVAN, IRELAND                                       £99
SEVERN TRENT WATER LTD
PO BOX 5310,COVENTRY,CV3   9FJ                             £935.28
SEVERN TRENT WATER LTD
PO BOX 5310,COVENTRY,CV3   9FJ                           £2,009.67

YORKSHIRE BANK PLC
214 ABINGDON STREET,
BLACKPOOL,
LANCS,FY1 1DR                                                  £53 17

TRIDENT INSURANCE
4 CLEMENTS COURT,CLEMENTS                                  £855.61
LANE,ILFORD,ESSEX,IG1 2QY


TOTAL                                                  £159,217.33




Signature   Pm   Lom                   Date   1iy-3-    t b-
Cc
                           DERBY POULTRY   LIMITED

DIRECTOR’S CURRENT/ LOAN ACCOUNT —

IBRAR KHAN
8 SALISBURY STREET,
DERBY,
DE23 6SL

DIRECTOR’S CURRENT/ LOAN ACCOUNT
TOTAL
CROWN        DEPARTMENTS

PREFERENTIAL

DIRECTOR/THE INSOLVENCY SERVICE
REDUNDANCY PAYMENT OFFICE
PO BOX 15
EXCHANGE HOUSE
WATFORD WD1 7SP

TOTAL

NON - PREFERENTIAL

HM REVENUE & CUSTOMS ~ PAYE / CT
INSOLVENCY CLAIMS HANDLING UNIT
ROOM BP3202
BENTON PARK VIEW
LONGBENTON
NEWCASTLE UPON TYNE
NE98 1ZZ

HM REVENUE & CUSTOMS - VAT
NATIONAL INSOLVENCY UNIT
QUEENS DOCK
LIVERPOOL
L74 4AA

TOTAL




Signature.    |   ae                   Date   (4-3-1
Cc
                                   DERBY POULTRY     LIMITED

EMPLOYEE         CLAIMS [IRELAND]

 Simon Calvert [11,789 euros]
4 Boyher, Rockcorry, Co Monaghan                                   £9,990

James Carolan [7,584 euros]
Lakeland, Tunnyduff, Bailieboro, Co       Cavan                    £6,427

Kazys Srebalius [2,195 euros]
9a Market Street, Cootehill, Co   Cavan                            £1,860

Aurelia Danielhute,
139 Aughnaskerry Drive                                                      9
Cavan

Aurimas Laskevicius                                                         2
44 Manor Wood
Monaghan

Egle Sidlauskaite                                                           9
4 Griffith Court
Cootehill, Co Cavan

Manus Zilinskas
9 Drumlin Drive                                                             ?
Cootehill
Co Cavan

Ovidyus Sidlauskas                                                          9
6 Griffith Avenue
Cootehill
Co Cavan

 Patrick McCarthy                                                           ?
 Carson, Datry
 Cootehill

 Romas Zukauskas
 11 Darty Park
 Cootehill                                                                  ?
 Co Cavan

 Remigyus Aleksius
 23 Bellamont View, Cootehill,                                              ?
 Co. Cavan
 Total                                                            £18,277




 Signature   Jom fo~                              Date   (44-37! ay
                        DERBY POULTRY LIMITED
         STATEMENT OF AFFAIRS DATED 14 MARCH 2014


The above estimates are subyect to the costs of Winding-Up.
Inclusion on the attached schedule does not signify admission of your   claim   nor does
omission invalidate any claim that you may have against the Company.