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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

                                                                                                                08286881


                             Name of Company


                              Smakolyk Foods Limited


                             |/We

                            Tauseef Rashid, York House, 249 Manningham Lane, Bradford, West Yorkshire, BD8 7ER




                            the liquidator(s) of the above named company attach a statement of the company affairs
                            as at 21 May 2015




                            Signed
                                              _     Le     a         J
                                                                         )            Date          21 May 2015


                            Kingsland Business Recovery                                                 .
                            York House                                                         For ae        Use
                            249 Manningham Lane                              Insolvency Section                Post Room
                            Bradford
                            West Yorkshire
                            BD8 7ER                                                      >

                            Ref 0449/TRIEC                                               F4
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Software Supplied by Turnkey Computer Technology Limited   Glasgow                                              cooepore        #293

                                                                                                            COMPANIES HOUSE
" Rule 4'34-CVL                                                                           Form 4 19

                  Statement of Affairs

                  Statement as to affairs of

                  Smakolyk Foods Limited

                  on the 21 May 2015 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                Marites           / robe


                  Signed



                  Dated                  2! Os       15
Smakolyk Foods Limited
Statement Of Affairs as at 21 May 2015

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

Assets subject to fixed charge

Assets subject to floating charge:

Uncharged assets
Book Debts                                                           50,000 00                       NIL
Cash in Hand                                                          5,400 00                  5,400 00

Estimated total assets available/for preferential creditors                                     5,400 00


                                                          a      _         oc
Signature                           :               pate C/-O5        -1 5
                            /   7
                       cm
 Smakolyk Foods Limited
 Statement Of Affairs as at 21 May 2015

Ai - Summary of Liabilities
                                                                                                     Estimated to
                                                                                                          Realise
                                                                                                                     £

Estimated total assets available for preferential creditors (Carried from Page A)                         5,400 00

Liabilities
     Preferential Creditors -
                                                                                                                NIL
Estimated deficiency/surplus as regards preferential creditors                                            5,400 00

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                               NIL
                                                                                                          5,400 00

Estimated prescribed part of net property where applicable (to carry forward)                                  NIL
Estimated total assets available for floating charge holders                                              5,400 00

Debts secured by floating charges post 15 September 2003
                                                                                                               NIL
Estimated deficiency/surplus of assets after floating charges                                             5,400 00

Estimated prescribed part of net property where applicable (brought down)                                     NIL
Total assets available to unsecured creditors                                                            5,400 00

Unsecured non-preferentiat claims (excluding any shorifail to floating charge holders)
        Trade & Expense Creditors                                                        33,500 00
        HM Revenue And Customs                                                            9,713 00
                                                                                                        43,213 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003)                                   (37,813 00)

Estimated deficiency/surplus as regards creditors                                                      (37,813 00)

Issued and called up capital
        Ordinary Shareholders                                                                 200
                                                                                                              2 00
Estimated total deficiency/surpl us as regards members                                                 (37,815 00)




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