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                                                                                                                        Form 4 20
 Rule 4 34 - CVL




                                                                     395/99
                            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

                                                                                                                  08315032


                            Name of Company


                              Perrymead Importers Ltd


                            1/We

                            David Gerard Kirk, 5 Barnfield Crescent, Exeter, EX1         1RF




                            the liquidator(s) of the above named company attach a statement of the company affairs
                            as att¥Y ts




                            Signed                                                      Date           23 March 2015



                            Kirks
                            5 Barnfield Crescent                                               For Official Use
                            Exeter                                      Insolvency Section                    Post Room
                            EX1 10T
                                                                             THURSDAY




                            Ref      PER154/DGK/RB/DJ
Software Supplied by Turnkey Computer Technology Limited   Glasgow
                                                                                                       *A4407XK2*
                                                                                          A19           26/03/2015           #149
                                                                                                   COMPANIES HOUSE
Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Perrymead Importers Ltd

                on the 23 March 2015 the date of the resolution for winding up




                Statement of truth


                1 believe that the facts stated in this Statement of Affairs are true

                                     —                                 -      py
                Full Name             Jame        Domimic       Mthenzé- CHARI ETON)

                Signed                   C7 Livres          Mb A              -

                Dated                             22/3       /)s~
Perrymead Importers Ltd
Statement Of Affairs as at 23 March 2015

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

Assets subject to fixed charge:

Assets subject to floating charge:

Uncharged assets:
Stock                                                                     9,494 00                  NIL
Book Debts                                                               15,476 00                  NIL
Cash at Bank                                                             13,219 00                  NIL

Estimated total assets avatlable for preferential creditors                                         NIL




Signature   ie                                      Date      23
                                                                   7
                                                                       /3/ism
                                                                         T
Perrymead Importers Ltd
Statement Of Affairs as at 23 March 2015

Ai - Summary of Liabilities
                                                                                                      Estimated to
                                                                                                           Realise
                                                                                                                  £

Estimated total assets avatlable for preferential creditors (Carried from Page A)                                NIL

Liabilities
     Preferential Creditors -
                                                                                                                 NIL
Estimated deficiency/surplus as regards preferential creditors                                                   NIL

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                 NIL
                                                                                                                 NIL

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

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

Estimated prescribed part of net property where applicable (brought down)                                        NIL
Total assets avaitable to unsecured creditors                                                                    NIL

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                        231,459 00
        HM Revenue & Customs                                                                 388 00
                                                                                                         231,847 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C’s post 14 September 2003)                                    (231,847 00)

Estimated deficiency/surplus as regards creditors                                                       (231,847 00)

Issued and called up capital
        Ordinary Shareholders                                                                100 00
                                                                                                              100 00
Estimated total deficiency/surplus as regards members                                                   (231,947 00)



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