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
08827504
Name of Company
“en Trading UK Limited T/A Grannies Choice
1/We
Andrew David Haslam, Begbies Traynor (Central) LLP, 4th Floor, Cathedral Buildings, Dean
Street, Newcastle upon Tyne, NE1 1PG
Gillan Margaret Sayburn, Begbres Traynor (Central) LLP, 4th Floor, Cathedral Buildings, Dean
Street, Newcastie upon Tyne, NE1 1PG
the tiquidator(s) of the above named company attach a statement of the company affairs
as at 30 April 2015
Signed Date 30 April 2015
LLP
Begpies Traynor (Central) For Official Use
Cathedral Buildings Insolve
Dean Street
Newcastle upon Tyne
NE1 1PG
Ref AS120CVL/ADH/GMS/SXH “ 1 une al #337
Software Supplied by Tukey Computer Technology Limited Glasgow COMPANIES HOUSE
a
Rule 4 34-CVL Form 4 19
Statement of Affairs -
Statement as to affairs of
Aspen Trading UK Limited T/A Grannies Choice
on the 30 April 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 aD) GA EDI NSR
Signed ZZ Co?
Dated JO ~4 - 75
Aspen Trading UK Limited T/A Grannies Choice
Statement Of Affairs as at 30 April 2015
A- Summaryof Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge:
Assets subject to floating charge:
Uncharged assets.
Stock/WIP 16,000 00 NIL
Book Debts 1,000 00 750 00
Cash at Bank 854 00 854 00
Estimated total assets available for preferential creditors 1,604 00
Z, am z . _4«
Signature te — Date bo -4 1S
Aspen Trading UK Limited T/A Grannies Choice
Statement Of Affairs as at 30 April 2015.
At - Summaryof Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 1,604 00
Liabilities
Preferential Creditors -
RPO RE Arrears/Holiday Pay 4,702 75
4,702 75
Estimated deficiency/surplus as regards preferential creditors (3,098 75)
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
NIL
(3,098 75)
Estimated prescribed part of net property where applicable (to carry forward) NIL
Estimated total assets available for floating charge holders (3,098 75)
Debts secured by floating charges post 15 September 2003
NIL
Estimated deficiency/surplus of assets after floating charges (3,098 75)
Estimated prescribed part of net property where applicable (brought down) NiL
Total assets available to unsecured creditors (3,098 75)
Unsecured non-preferential claims {exciuding any shortfall to floating charge holders)
Trade Creditors 83,178 54
RPO - Notice Pay 2,080 00
HM Revenue & Customs (PAYE) 21,232 00
HM Revenue & Customs (VAT) NIL
106,490 54
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003) (109,589 29)
Estimated deficiency/surplus as regards creditors (109,589 29)
Issued and called up capital
Ordinary Sharehalders 100 00
100 00
Estimated total deficiency/surplus as regards members (109,689 29)
Signature ZZ a ee Date SO - 4 - 1S
Begbies Traynor (Central) LLP
Aspen Trading UK Limited T/A Grannies Choice
A2 - Secured Creditors Statement of Affairs Figures
Key Name £
0 Entries Totalling 0.00
Signature 2 rt ‘
Page 1 of 1 IPS SQL Ver 2010 30 April 2015 10 34
Begbies Traynor (Central) LLP
Aspen Trading UK Limited T/A Grannies Choice
A3 - Floating Charge Creditors Statement of Affairs Figures
Key Name
0 Entries Totalling 000
Signature a an
Page 1 of 1 IPS SQL Ver 2010 30 April 2015 10 34
Begbies Traynor (Central) LLP
Aspen Trading UK Limited T/A Grannies Choice
A4 - Preferential Creditors Statement of Affairs Figures
Key Name £
CRO1 Redundancy Payment Office 4,702 75
Redundancy Payments Office
PO Box 16685
Birmingham
B2 2LX
1 Entries Totalling 4,702.75
Signature LZ oT OT
Page 1 of 1 iPS SQL Ver 2010 30 April 2015 10 34
Begbies Traynor (Central) LLP
Aspen Trading UK Limited T/A Grannies Choice
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name £
CA01 A & D Confectionery 1,284 48
Unit N7F Bay 1
Tursdale Business Park
Durham
DH6 5PE
cBo0 British Telecom 110 22
NE 23639550 Q005 XZ
Insolvency, Dept W
Durham TE
Providence Row
Durham
DH11RR
CD00 DMD (2000) Limited 5,678 81
UntBC&D
Woodside Road
Bridge of Don
Aberdeen
AB23 8EF
cbo1 Flexothene Limited 1,164 18
Unit 15H
Hackworth Industrial Park
Shilddon
Co Durham
DL4 1HF
cbo2 Durham County Council 4,911 12
Account Ref 8500256696
PO Box 238
Stanley
Co Durham
DH8 1FP
CFOO Franks Transport 772 00
34 Toad Pool
West Auckland
Bishop Auckland
Co Durham
DL14 9LD
CG00 GS1 UK Limited 240 00
Staple Court, 11 Staple Inn Buildings
London
WC1V 7QH
CHOO HM Revene & Customs 21,232 00
PAYE 120PV00759551 VAT 185905082
HM Revenue & Customs, ICHU, RM BP 3202
Benton Park View
Longbenton
Newcastle upon Tyne
NE98 1ZZ
an a -
Signature LEE
Page 1 of 3 IPS SQL Ver 2010 30 April 2015 10 34
Begbies Traynor (Central) LLP
Aspen Trading UK Limited T/A Grannies Choice
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name £
CLOO Leaders Paper Merchants Limited 1,896 06
Stockton Street
Middlesbrough
Teeside
TS2 1LH
CLO1 Logistics Teeside 2,300 23
Norward House
Faverdale West
Darlington
Co Durham
DL3 OPS
CMOO Montagu Evans 14,354 77
4th Floor Exchange Tower
19 Canning Street
Edinburgh
EH3 8EG
CNOO Northumbrian Water 47 00
Account Ref 34143 1648 0010
Customer Centre
PO Box 300
Durham
DH1 9WQ
cooo O'Bnan Group 8 80
Cleadon House
Cleadon Lane
East Boldon
Tyne and Wear
NE36 0AJ
coo1 Orwak Environmental Services 115 24
Account Ref 4577202
PO Box 146
Caerphilly
CF83 9DD
CP0O Polymer UK Limited 001
Unit 7 & 11 Cuberland Avenue
Park Royal
London
NW10 7RX
CROO Roddam Associates 1,957 00
11 Brandling Street
Sunderland
Tyne and Wear
SR6 OLR
CRO1 Redundancy Payment Office 2,080 00
Redundancy Payments Office
PO Box 16685
Birmingham
B2 2LX
Signature = a) aT
Page 2 of 3 IPS SQL Ver 2010 30 Apni 2015 10 34
r
Begbies Traynor (Central) LLP
Aspen Trading UK Limited T/A Grannies Choice
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name
CSoa0 Salco 922
Satco House
5 Central Road
Harlow
Essex
CMZ20 2ST
cso1 Sifcon International 1,000 00
New Ford Road
Waltham Cross
Hertfordshire
EN8 7PR
Ccso02 Studio 3 3,923 82
Walton Road
Pattinson North Industrial Estate
Washington
Tyne and Wear
NE38 8QA
cToo T & R Foods Retail 972 73
76 Beckside Gardens
Chapel House Estate
Newcastle upon Tyne
NES5 1BQ
CT01 T & R Foods 41,829 27
76 Beckside Gardens, Chapel House Estate
Newcastle upon Tyne
cwoo Widdop Bingham & Co Limited 358
Broadway Business Park
Broadway
Chadderton
Oldham
OLY 9XE
23 Entries Totalling 106,490.54
@ - Denotes associate creditor
Signature = aoe
Page 3 of 3 IPS SQL Ver 2010 30 April 2015 10 34
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