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                                                                                                                    Form 420
 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

                                                                                              4              3758675


                            Name of Company


                              Biggins Day Nursery Limited        “


                            |/We
                                                             7
                            Jackie Kirsopp, Fifteen Rosehill, Montgomery Way, Rosehill Estate, Carlisle, CA1           2RW

                            Jeanette Brown, Clint Mill, Cornmarket, Penrith, Cumbria, CA11    7HW




                            the liquidator(s) of the above named company attach a statement of the company affairs
                            as at 11 May 2015




                                                                       mv
                            Signed       QGoew?                                 Date              11   May   2015




                            Dodd & Co Limited
                            Clint Mill                                                 For Official Use                        |
                            Cornmarket
                            Penrith
                            Cumbria
                            CA11 7HW

                            Ref      B1312/JK/JB/CMT/RAA/ET/SH
Software Supplied by Turnkey Computer Technology Limited   Glasgow
                                                                                                       COMPANIES HOUSE
Rule 4 34-CVL                                                                                       Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Biggins Day Nursery Limited

                on the 11 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             ATPNADCEMN

                Signed               Samantva
                                            ang                         Aidasxsan


                Dated                  W\-    S    2   \S




                                                                                     *Q478KM1L*
                                                                            ala       42/05/2015     #28
                                                                                  COMPANIES HOUSE
Biggins Day Nursery Limited
Statement Of Affairs as at 11 May 2015

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

Assets subject to fixed charge.

Assets subject to floating charge

Uncharged assets:
Goodwill                                                          6,300   00                       NIL
Furniture & Equipment                                            11,800   00                       NIL
Book Debts                                                        1,820   00                       NIL
Prepayments and accrued income                                      957   00                       NIL
Cash at Bank                                                      4,696   30                  4,696 30

Estimated total assets available for preferential creditors                                   4,696 30



Signature    ESS   Tv    fridatan                   Date      WSJ)        Ny
Biggins Day Nursery Limited
Statement Of Affairs as at 11 May 2015

A1 - Summary of Liabilities
                                                                                                     Estimated to
                                                                                                          Realise
                                                                                                                 £

Estimated total assets available for preferential creditors (Carried from Page A)                         4,696 30

Liabilities
     Preferential Creditors -
                                                                                                               NIL
Estimated deficiency/surplus as regards preferential creditors                                            4,696 30

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                               NIL
                                                                                                          4,696 30

Estimated prescribed part of net property where applicable (to carry forward)                                  NIL
Estimated total assets available for floating charge holders                                              4,696 30

Debts secured by floating charges post 15 September 2003
                                                                                                               Nit
Estimated deficiency/surplus of assets after floating charges                                             4,696 30

Estimated prescribed part of net property where applicable (brought down)                                      NIL
Total assets available to unsecured creditors                                                             4,696 30

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
       Trade & Expense Creditors                                                         10,250 77
                                                                                                         10,250 77
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                     (5,554 47)

Estimated deficiency/surplus as regards creditors                                                        (5,554 47)

Issued and called up capital
                                                                                                                Nik
Estimated total deficiency/surplus as regards members                                                    (5,554 47)




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