TXT Random Viewer

                                                                                                                    Form 4 20
 Rule 4 34 - CVL




                                                                                   95/99
                            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

                                                                                                              03353716


                            Name of Company


                              NS     Farms Limited


                            |i/We

                            John Russell, 93 Queen Street, Sheffield, S1    1WF,   DX 10616 Sheffield

                            Gareth David Rusling, 93 Queen Street, Sheffield, S1 1WF,         DX 10616 Sheffield




                            the liquidator(s) of the above named company attach a statement of the company affairs
                            as at 04 February 2015




                            Signed       \y                oe                       Date              04 February 2015

                                          AY
                            The P&A Partnership Limited
                                                                                           For Official Use
                            93 Queen Street
                            Sheffield                                      Insolvency Section               Post Room
                            S11WF
                            DX 10616 Sheffield
                                                                                      >
                                                                                      4
                                                                                      o
                            Ref      N187215/JR4                                      n
                                                                                      Ww
                                                                                      =)                   *A40Y04Wx"
                                                                                      i
Software Supplied by Turnkey Computer Technology Limited   Glasgow
                                                                                                A05         40/02/2015      #101
                                                                                                        COMPANIES HOUSE
                    1
4                                                                                               Form 4 19
    Rule 4 34-CVL

                        Statement of Affairs

                        Statement as to affairs of

                        NS      Farms Limited

                        on the 4 February 2015 the date of the resolution for winding up



                        Statement of truth


                        1 believe that the facts stated in thts Statement of Affairs are true


                        Full Name                /aneer                 ait


                        Signed                  She


                        Dated                   4/2       /ts=
a.




     NS Farms Limited
     Statement Of Affairs as at 4 February 2015

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

     Assets subject to fixed charge’

     Assets subject to floating charge’

     Uncharged assets:

     Estimated total assets available for preferential creditors                                NIL




                  CO
     Signature   Zp                                      Date      [2   [19
NS Farms Limited
Statement Of Affairs as at 4 February 2015

A1 - Summary of Liabilities
                                                                                                      Estimated to
                                                                                                           Realise
                                                                                                                   £

Estimated total assets available for preferential creditors (Carned from Page A)                                 NIL

Liabilities
    Preferential Creditors -
                                                                                                                 Nit.
Estimated deficiency/surplus as regards preferential creditors                                                   NIL


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

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


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


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


Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                         19,223 00
        Connected Party Loans                                                            296,456 00
        Yorkshire Bank pic                                                               770,673 00
                                                                                                        1,086,352 00
 Estimated deficiency/surplus as regards non-preferential creditors
 (excluding any shortfall in respect of F.C's post 14 September 2003)                                  (1,086,352 00)


 Estimated deficiency/surplus as regards creditors                                                     (1,086,352 00)


 Issued and called up capital
          Share Capital                                                                  830,000 00
                                                                                                          830,000 00
 Estimated total deficiency/surplus as regards members                                                 (1,916,352 00)




 eo           Zp                                       Date    ¢/2     [1s      -
~.




     The P&A Partnership Limited
     N.S. Farms Limited
     A5 - Unsecured Creditors Statement of Affairs Figures


     Key            Name

     CB00           BT Plc                                                                     000
                    Dept W, Durham TE
                    Providence Row
                    Durham
                    DH1    iRR
     ccoo           Construction Careers                                                 15,000 00
                    cio Mr N Shah, 1 Cavendish Court
                    South Parade
                    Doncaster
                    South Yorkshire
                    DN1 2DJ
     CFoOo          Freyde                                                              159,453 65
                    c/o Mr Walton-Cavert, IFM Trust Limited, Charter Place
                    23-27 Seaton Place
                    St Helier
                    Jersey
                    JE1 1JY
     CHOO           HM Revenue & Customs - VAT                                                  000
                    Nationa! insolvency Unit
                    5th Floor Regian House
                    James Street
                    LIVERPOOL
                    L75 1AD
     CHO3           Hawsons Chartered Accountants                                          3,880 00
                    5 Sidings Court
                    White Rose Way
                    Doncaster
                    DN4 5NU
     CH04            Hosewell Investments Limited                                             783 87
                    c/o Mr N Shah, 1 Cavendish Court
                    South Parade
                    Doncaster
                    South Yorkshire
                     DNi 2DJ
      C100           Imyco Construction Limited                                           16,873 34
                     c/o Mr N Shah, 1 Cavendish Court
                     South Parade
                     Doncaster
                     South Yorkshire
                     DN1 2DJ
      CNOO           The National Insurance Fund                                                 000
                     Insolvency Service, Finance Redundancy Payments Team
                     Cannon House
                     18 Priory Queensway
                     Birmingham B4 6BS




      Signature
                                                             IPS SQL Ver 2010   03 February 2015 14 32
      Page 1 of 2
The P&A Partnership Limited
N.S. Farms Limited
A5 - Unsecured Creditors Statement of Affairs Figures


Key            Name                                                                          £

CPO0O          Paola                                                               11,997 92
               cio Mr Walton-Cavert, IFM Trust Limited, Charter Place
               23-27 Seaton Place
               St Helier
               Jersey
               JE1 1JY
CP01           P Winfield Plumbing & Heating Contractors Limit                         340 75
               The Viners, Denaby Lane
               Old Denaby
               Doncaster
               South Yorkshire
               DN12 4JX
csoo           Shah Properties                                                     26,004 00
               cio Mr N Shah, 1 Cavendish Court
               South Parade
               Doncaster
               South Yorkshire
               DN1 2DJ
cToo           TLB Properties                                                       80,202 11
               c/o Mr N Shah, 1 Cavendish Court
               South Parade
               Doncaster
               South Yorkshire
               DN1 2DJ
CTO01          T &N Shah                                                             1,144 22
               cio Mr N Shah, 1 Cavendish Court
               South Parade
               Doncaster
               South Yorkshire
               DN1 2DJ


13 Entries Totalling                                                              315,679.86

@ - Denotes associate creditor




                CAL,
                 an
 Signature
                                                       IPS SQL Ver 2010   03 February 2015 14 32
 Page 2 of 2