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                                                                                                                  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

                                                                                                          03371526


                           Name of Company


                             Chilliqueen Limited


                           |/We
                           Craig Povey                                                  David Clements
                           35 Calthorpe Road                                            20 Brunswick Place
                           Edgbaston                                                    Southampton
                           Birmingham                                                   $015 2AQ
                           B15 1TS




                           the liquidator(s) of the above named company attach a statement of the company affairs
                           as at 14 January 2013




                           Signed     Se                                         Date               14 January 2013
                              9             7

                           Chantrey Vellacott DFK




                                                                                        OT
                                                                                        For Official Use
                           35 Calthorpe Road
                           Edgbaston                                  Insolvet                  ‘         Mant Oanm
                           Birmingham
                           B15 1TS


                            Ref     CHIL57289/CJP/AM/RL
Software Supplied by Tumkey Computer Technology Limited   Glasgow
                                                                                                   22/01/2013             #155
                                                                                               COMPANIES HOUSE
Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Chilliqueen Limited

                on the 14 January 2013 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              otns        ALKA

                Signed                brie        MAN


                Dated                  1G fi | 21%
Chilliqueen Limited
Statement Of Affairs as at 14 January 2013

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

Assets subject to fixed charge’

Assets subject to floating charge

Uncharged assets:
Trailer                                                               NIL                  300 00

Estimated total assets available for preferential creditors                                300 00



Signature     low          MAK                      Date      ab   JRwIy
              i              a
Chilliqueen Limited
Statement Of Affairs as at 14 January 2013

Ai - Summary of Liabilities
                                                                                                     Estimated to
                                                                                                          Realise
                                                                                                                 £

Estimated total assets available for preferential creditors (Carried from Page A)                           300 00

Liabilities
     Preferential Creditors -
                                                                                                               NIL
Estimated deficiency/surplus as regards preferential creditors                                              300 00

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                               NIL
                                                                                                            300 00

Estimated prescribed part of net property where applicable (to carry forward)                                   NIL
Based on floating charge assets of Nil
Estimated total assets available for floating charge holders                                                300 00

Debts secured by floating charges post 15 September 2003
                                                                                                               NIL
Estimated deficiency/surplus of assets after floating charges                                               300 00

Estimated prescribed part of net property where applicable (brought down)                                      NIL
Total assets available to unsecured creditors                                                               300 00

Unsecured non-preferentia! claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                        45,000 00
        Directors                                                                        11,657 00
                                                                                                         56,657 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003)                                    (56,357 00)

Estimated deficiency/surplus as regards creditors                                                       (56,357 00)

Issued and called up capital
        Ordinary Shareholders                                                            44,462 00
                                                                                                          44 462 00
Estimated total deficiency/surplus as regards members                                                  (100,819 00)




Signature    bow.               i                     Date    ea      { 20)3
Chantrey Vellacott DFK
Chilliqueen Limited
A2 - Secured Creditors Statement of Affairs Figures


Key           Name                                                            £


0 Entries Totalling                                                        000




Signature      we     (We:
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Chilliqueen Limited
A3 - Floating Charge Creditors Statement of Affairs Figures


Key           Name                                                               £


0 Entries Totalling                                                          000




Signature       hue   Mc
                v
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Chilliqueen Limited
A4 - Preferential Creditors Statement of Affairs Figures


Key           Name


0 Entries Totalling




Signature

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Chilliqueen Limited
A5 - Unsecured Creditors Statement of Affairs Figures


Key           Name                                                              £

CA00          Mr and Mrs Atkin                                        11,657 00
              4 Great Coombe Cottages
              Coombe Road
              Compton
              Newbury
              RG20 6RG
CBOO0         Barclays Bank                                           40,000 00
              Corporate Recovery Office
CEOO          Gareth Eyles - Owen                                           000
              Cranleigh House
              15 Coverts Road
              Esher
              Surrey
              KT10 OJY
CG00          NGS Corporate                                            5,000 00
              3 Woburn House
              Derby
              DE1 1UL


4 Entries Totalling                                                   56,657.00

@ - Denotes associate creditor




Signature      hu           MWe       :
               v                 oo

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