Rule 4 34 Form 4 20
5.95/99
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
03788571
Name of Company
(a) Insert full name of (a) Kracker Limited
company
{b) Insert full name and We (b)
addresses Carolynn Jean Best Richard Frank Simms
F ASimms & Partners Limited F A Simms & Partners Limited
Pioneer House Pioneer House
39 Station Road 39 Station Road
Lutterworth Lutterworth
Leicestershire Leicestershire
LE17 4AP LE17 4AP
United Kingdom United Kingdom
(c) Insert date the liquidator(s) of the above-named company attaches a statement of the company's
affairs as at (c) 17 March 2014
Signed Cle. \ Date _18 March 2014
\\ ANY
For Official Use
Presenters name, F A Simms & Partners Limited Liquidation Section Post Room
address and reference
{if any) Pioneer House
a
39 Station Road
Lutterworth
wc
Leicestershire
LE17 4AP
United Kingdom
24/03/2014 #98
COMPANIES HOUSE
Rule 4 34-CVL Form 4 19
Statement of Affairs
Statement as to affairs of Kracker Limited
on the 17 March 2014 being a date not more than 14 days before 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 AweS
ho
Signed —
Dated 17 March
sn 2014
Signature Ag. Date 17 March 2014
Kracker Limited
A- Summary of Assets
Assets Book Value Estimated to Realise
Assets subject to fixed charge:
Computer Equipment 800 600
Photo Lease UK Limited (908) (908)
Deficiency c/f (308)
Motor Vehicles 21,500 19,000
Lombard North Central Plc (21,199) (21,199)
Deficiency c/f (2,199)
Assets Subject to a Floating Charge:
Cash in Hand 3,500 3,500
Goodwill & Trading Name 12,000 12,000
Printer 120 120
Estimated total assets available for preferential creditors 15,620
Signature Date 17 March 2014
A1 — Summary of liabilities
Estimated total assets available for preferential creditors
(carried from page A)
15,620
Preferential creditors:
0
Total Preferentiat Claim 0
Estimated surplus as regards preferential creditors 15,620
Estimated total assets available for floating charge holders 15,620
Debts secured by floating charges
Natwest Bank 15,151
15,151
Estimated surplus of assets after floating charges 469
469
Total assets available to unsecured creditors
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Employees’ Claims 0
Trade Creditor 66,273
VAT 5,674
Lombard North Central Pic deficiency b/f 2,199
Photo Lease UK Limited deficiency b/f 308
(74,454)
Estimated deficiency as regards non-preferential creditors (73,985)
Issued and called up capital
Ordinary 304
(394)
Estimated total deficiency as regards members (74,379)
Signatufe £).Q Date 17 March 2014
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