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Rule 4 34                                                                                                                 Form 4 20




                                                                                      $.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
                                                                                                         |          03807616

                                Name of Company
(a) Insert full name of         (a) Avon Good Food Limited
company



(b} Insert full name and        We (b)
 addresses
                                Andrew Fender
                                Sanderlings Business Services Limited
                                Sanderling House,     1071 Warwick   Road
                                Acocks Green
                                Birmingham
                                B27 6QT
                                United Kingdom

(c) Insert date                 the liquidator(s) of the above-named company attaches a statement of the company’s
                                affairs as at (c) 30 April 2015




                                Signed                                              Date   _6 May 2015




Presenters name,
address and reference
                                Sanderlings Business Services               Liqui
(if any)                        Limited
                                Sanderling House, 1071 Warwick
                                Road                                                                         *AATYREIT*
                                Acocks Green                                                Aga              22/05/2015         #189
                                Birmingham                                                         COMPANIES HOUSE
                                B27 6QT                                                               *AABWKUYZ"
                                United Kingdom                                              Ata        07/05/2015               #26
                                                                                                   COMPANIES HOUSE
  ‘6                                             “      ‘                                         .   ‘

Rule 4 34-CVL »                                                                      Form 4 19

                  Statement of Affairs


                  Statement as to affairs of Avon Good Food Limited


                  on 30 April 2015 being a date not more than 14 days before the date of the resolution
                  for winding up




                         Statement of truth


                          | believe that the facts stated tn this Statement of Affairs are true

                          Full Name         Y4       Tf OL

                         Signed           Abbe              Ho    SSN
                          Dated               3a /4+ lads




Signature.                                                        Date
Rule 4 34-CVL                                                                      Form 4 19


                Statement of Affairs


                Statement as to affairs of Avon Good Food Limited


                on 30 April 2015 being a date not more than 14 days before the date of the resolution
                for winding up




                       Statement of truth


                        | believe that the facts stated tn this Statement of Affairs are true

                        Full Name         4      HOE

                       Signed           Abe              Ho      Ss        AN)

                        Dated               30    [+t | B.S




Signature                                                       Date
Avon Good Food Limited

A-— Summary   of Assets

Assets                                                        Book Value       Estimated to Realise

Assets subject to fixed charge:                        7s
None                                                                                                  -      Nil   7

Assets.
Stock                                                                                                       600
Furniture & Equipment                                                 10,425                              4,500

Estimated total assets available for preferential creditors                                               5,100




                                                                                                                       |
                                                                                                                       |




signature PI                                                      Date.
A1 — Summary of liabilities

                                                                                              Estimated to Realise


Estimated total assets available for preferential creditors
                                --                                                                                   5,100
(carned from page A)
Preferential creditors                                                                   oo                          ae
None                                                                                                 Nil

Total Preferential Claim                                                                                                Nil
Estimated deficiency / surplus as regards preferential creditors                                                     5,100



Estimated total assets available for floating charge holders                                                         5,100


Debts secured by floating charges
None                                                                                                 Nil
                                                                                                                        Nii

Estimated deficrency/surplus of assets after floating charges                                                        5,100

Total assets available to unsecured creditors                                                                        5,100

Unsecured non-preferential claims (excluding any shorifall to floating charge holders)
 Trade Creditors                                                                                  (963)
 Director's Loan Account (A Hussain)                                                              (299)
 HM Revenue & Customs (PAYE)                                                                      (810)
 HM Revenue & Customs (VAT)                                                                    (24,131)
 HM Revenue & Customs (CT)                                                                      (2,572)
                                                                                                                (28,775)



Estimated surplus / deficiency as regards non-preferential creditors     £                                      (23,675)
Issued and called up capital
Ordinary                                                                                        (1,000)
                                                                                                                 (1,000)


Estimated total deficiency / surplus as regards members                                                         (24,675)




Signature AA       HY                                                    Date
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Avon     Good      Food      Limited

Comments        on the Directors’ Statement of Affairs

The Statement of Affairs does not reflect the costs of insolvency and realisation

Assets
Furniture & Equipment; Stock

The book value 1s taken from the company’s accounts and the estimated to realise values are
based on a valuation undertaken by independent agents MGR Appraisals prior to the
appointment of a liquidator

Creditors
There are no preferential creditors or secured creditors

The unsecured claims total £28,775 and | would point out that the amounts shown have been
provided by the director and the company accountant, which may not necessarily agree with
your own records However, the amounts stated will not prejudice your claim as It will be
agreed by the Liquidator in due course Creditors may also be entitled to clam VAT Bad Debt
Relief on their claims
Avon Good            Food Limited

Deficiency Account

Deficiency Account at 30-April 2015"         ~     ne             2
                                                                             ge

Reserves per audited accounts as at 30 June 2014                                    5,260
Less   Asset Values written off as a consequence of Liquidation
       Furniture & Equipment                                           (5,925)
                                                                                  (5,925)
                                                                                    (665)

Balance being estimated trading losses for the period                 (28,110)

Deficiency as regards members per the statement of affairs                       (28,775)
      Avon      Good       Food Limited
      Pre appointment Fee Information
_   __A resolution for pre appointment
                                    fees 1s being sought.       6 6s

      A resolution for a fixed fee of £2,500 plus disbursements and VAT in respect of pre appointment work
      will be put to the meeting of creditors Details of the pre-appointment work are below

             Attending and advising the Board of directors
             Attendance at the Board Meeting and advising on the relevant action to be taken to wind-up
             the company and the corresponding resolutions to be passed
              Producing and circulating notices within statutory time limits to shareholders and creditors
             Assistance with preparing the Statement of Affairs
             Assistance with preparing the report to be presented to the Meeting of Creditors
              Preparing the relevant documents and advising on the conduct of the meeting of shareholders
              Preparing the relevant documents and advising on the conduct of the meeting of creditors
SANDERLINGS LLP, SANDERLINGS BUSINESS SERVICES LIMITED, MAYFIELDS SANDERLINGS LLP - Fees, DISBURSEMENTS & INFORMATION
  .
Fees

The fees of the Trustee/Liquidator/Supervisor/Administrator (appomted IP) are fixed by reference to time properly spent by the appointed IP and his staff in
attending to all matters arising in the Bankruptcy/Itquidation/Voluntary Arrangement/Admunistration (case) unless otherwise agreed with the creditors         The
appointed IP and hus staff charge time to all insolvency cases in units of 6 minutes The Trustee/Liquidator/Supervisor/Administrator reserves the right to charge
interest at a rate of 2% above bank base rate on unrecovered work In progress

The charge-out rates for the vartous categories of staff are as follows -
(There 1s to be no charge out rate increase from 1 February 2012) a                                                       Charge
                                                                                                                          ¢      Out Rate per Hour
                                                                                                                                              u

Appointed Partner (Trustee      Supervisor, Liquidator     Administrator   Administrative Recetver)                       395
Partner/Senior Manager                                                                                                    285
Manager                                                                                                                   215
Case Administrator                                                                                                        145
Support staff (only to be chargeable for pertods of 1 hour or more)                                                       105
Junior                                                                                                                    40

Standard Activity                                                          Examples of Work

Statutory Compliance       administration & planning                       Statutory reporting and compliance, compliance with other regulatory requtrements
                                                                           case planning, administrative set up, appointment notification, maintenance of records,
 Investigations                                                            SIP 2 review, CDDA reports, Investigating antecedent transactions
 Realisation of assets                                                     Identifying, securing, insuring assets, Retention of title Debt collection
                                                                           Property business and asset sales
Trading                                                                    Management of operations, accounting for trading, on going employee issues
Creditors                                                                  Communication with creditors     Creditors’ claims (including employees and other preferential
                                                                           creditors)

Disbursements     - Category 2 Disbursements

In dealing with the case, the appointed IP will incur expenses and disbursements that are recoverable from the assets available in the case In accordance with
Rules 6 224 and 4 218 respectively of the Insolvency Rules    In additton to out of pocket expenditure, the appointed IP will also recover shared or allocated
costs These may be referred to as category 2 disbursements Where applicable, such category 2 type disbursements are calculated as follows -

Expense Type                                                                                      Basts of Charge

For all official stationery, printing postage and telephone charges        including noticesto    (1)       for a number of creditors and Contributortes not
creditors and contributories in respect of the first meetings of credttors and                              exceeding 25 £175
contributories                                                                                    (n)       for every additional 10 creditors and contributories
                                                                                                            or part thereof, £40

Where any other meetings of creditors or contributories are held, for summoning and               (it!)     for a number of creditors and Contributories not
holding the meetings and for statutory circulars                                                            exceeding 25, £155
                                                                                                  (iv)      for every additional 10 creditors and contributories
                                                                                                            or part thereof, £20

All other expenses and disbursements are recovered as follows

Expense Type                                                                                                        Basis of Charge

Room      Hire (for each statutory meeting of creditors)                                                                         £175 OO per meeting

Mileage                                                                                                                               35-95p per mile

Company search costs                                                                                                                   £45 per search

Storage of company books and records                                                                                      £2 50 per box per quarter*

* Where funds permit, a charge for storage of boxes for 12 months after closure of the case 1s made to cover storage costs until such time as destruction of the
records ts permitted Minimum charge of £200 to cover administration
Should any creditor require further clarification in respect of fees or expenses then please contact the appointed IP or case manager as identified in the
correspondence concerning the case tn question

INFORMATION

Within 21 days of receipt of this progress report a creditor may request that | provide further information about the remuneration and expenses set out in the
report A request must be in writing and may be made by a secured creditor, or an unsecured creditor with the concurrence of at least 5% in value of the
creditors (including that creditor) or the permission of the court You also have a right to challenge my remuneration and expenses
1 am obligated to provide the requested information within 14 days, unless | consider that the time or cost involved in preparing the information would be
excessive, or disclosure would be prejudicial to the conduct of the proceedings or might be expected to lead to violence against any person, or | am subject to
an obligation of confidentiality tn relation to the information requested, in which case | must give the reasons for not providing the information
Any creditor may apply to the court within 21 days of my refusal to provide the requested information, or the expiry of the 14 days time limit for the provision
of the information


A guide to fees 1s available on request or at    www       icaew com/en/technical/insolvency/creditors guides - Updated May 2014