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
02232943
Name of Company
D & K Quality Butchers (Leeds) Limited
++We
Julian Pitts, 9th Floor, Bond Court, Leeds, LS1 2JZ
Nicholas Edward Reed, 9th Floor, Bond Court, Leeds, LS1 2JZ
the liquidator(s) of the above named company attach a statement of the company affairs
as atw272os
25 February 2015
Signed Date
—
Begbies Traynor (Central) LLP For Official len
IE
9th Floor
Bond Court In:
Leeds
LS1 2J5Z
Ref DKOO8CVL/JNRP/NER/LL/EK A06 06/03/2015 #102
COMPANIES HOUSE
Software Supplied by Turnkey Computer Technology Limited Glasgow
Rule 4 34-CVL Form 4 19
Statement of Affairs
Statement as to affairs of
D & K Quality Butchers (Leeds) Limited
on the 25 February 2015 the date of the resolution for winding up
Statement of truth
1 believe that the facts stated in this Statement of Affairs are true
Full Name CHL ON MALTY VV AA
Signed H/o
Dated 25 2 20\S
D & K Quality Butchers (Leeds) Limited
Statement Of Affairs as at 25 February 2015
A - Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge.
Assets subject to floating charge:
Uncharged assets:
214,417 00 Uncertain
Directors’ Loan Account
Book Debts 6,000 00 6,000 00
6,000 00
Estimated total assets available for preferential creditors
a
Signature LMU Date 25 2/5
D & K Quality Butchers (Leeds) Limited
Statement Of Affairs as at 25 February 2015
A1 - Summary of Ltabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 6,000 00
Liabilities
Preferential Creditors -
RPO re Arrears/Holiday Pay 3,200 00
Employees re Arrears/Hol Pay 1,200 00
4,400 00
Estimated deficiency/surplus as regards preferential creditors 1,600 00
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
NIL
1,600 00
NIL
Estimated prescribed part of net property where applicable (to carry forward)
Estimated total assets available for floating charge holders 1,600 00
Debts secured by floating charges post 15 September 2003
NIL
Estimated deficiency/surplus of assets after floating charges 1,600 00
Nib
Estimated prescribed part of net property where applicable (brought down)
Total assets available to unsecured creditors 1,600 00
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Trade Creditors 208,400 32
RPO 24,000 00
Banks - Natwest Bank plc 15,000 00
HMRC (non VAT) 115,633 00
363,033 32
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003) (361,433 32)
Estimated deficiency/surplus as regards creditors (361,433 32)
Issued and called up capital
Ordinary Shareholders 400
400
Estimated total deficiency/surplus as regards members (361,437 32)
Signature Ub TT aati Date 25-2. 7S
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