Form 4.20
Rule 4 34 - CVL
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
07983538
Name of Company
Coco Mel Bakery Limited
|/We
Adam Jordan, Bridge House, Riverside North, Bewdley, Worcestershire, DY12 1AB
Nickolas Garth Rimes, Bridge House, Riverside North, Bewdley, Worcestershire, DY12 1AB
the liquidator(s) of the above named company attach a statement of the company affairs
as at 29 April 2014
Signed = Date 29 April 2014
{|
Rimes & Co Y
Bridge House For Official Use
Riverside North Insoer- ~
Bewdley
Worcestershire >
DY12 1AB <
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*A3736Z7E *
Ref COCO1095/AJ/NR/AM < 93/05/2014
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+ Rule 4 34-CVL Form 4 19
Statement of Affairs
Statement as to affairs of
Coco Mell Bakery Limited
on the 29 April 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 Herring 7 Ua arse
Signed Nae
“Oo
Dated 2G Ly { Jonge
* Coco Mell Bakery Limited
Statement Of Affairs as at 29 April 2014
A - Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge:
Assets subject to floating charge:
Uncharged assets:
Book Debts 668 00 606 00
Estimated total assets available for preferential creditors 606 00
Signature aren Date__ 2A/G [20K 4
* Coco Melt Bakery Limited
Statement Of Affairs as at 29 April 2014
A1 - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 606 00
Liabilities
Preferential Creditors -
NIL
Estimated deficiency/surplus as regards preferential creditors 606 00
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
NIL
606 00
Estimated prescribed part of net property where applicable (to carry forward) NIL
Estimated total assets available for floating charge holders 606 00
Debts secured by floating charges post 15 September 2003
NIL
Estimated deficiency/surplus of assets after floating charges 606 00
Estimated prescribed part of net property where applicable (brought down) NIL
Total assets available to unsecured creditors 606 00
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Trade & Expense Creditors 44,412 00
David Pottier 11,400 00
Director's Loan Account 559 00
HSBC Bank Pic 10 00
HM Revenue & Customs - PAYE/NIC 8,661 00
65,042 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C’s post 14 September 2003) (64,436 00)
Estimated deficiency/surplus as regards creditors (64,436 00)
Issued and called up capital
Ordinary Shareholders 100
100
Estimated total deficiency/surplus as regards members (64,437 00)
Signature Nee (7 Date AF a { Idk ie .
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