Rule 2.29 Form 2.16B
The Insolvency Act 1986 2 e 1 6 B
Notice of statement of affairs
Name of Company Company number
00182442 Limited formerly Sharp & Nickless Limited 00182442
In the High Court of Justice Court case number
Chancery Division
Manchester District Registry 2594 of 2014
(full name of court)
{a) Insert full I/We (a}
name(s) and Darren Terence Brookes Colin Burke
address(es) of Milner Boardman & Partners Milner Boardman & Partners
administrator(s) The Old Bank The Old Bank
187a Ashley Road 187a Ashley Road
Hale Hale
Cheshire Cheshire
WA15 9SQ WA15 9SQ
attach a copy of -
*Delete as *the statement(s) of affairs,
applicable
Signed
Dated
Contact Details
You do not have to give any contact Darren Terence Brookes
information in the box opposite but f Milner Boardman & Partners
you do, it will help Companies House to The Old Bank
contact you if there is a query on the 1874 Ashley Road
form Hale
Cheshire
WA15 9SQ
The contact information that you give
y Nanwa
will be visible to searchers of the
MN A
0161 927 7788
DX Number DX Exchange
When you have completed and signed this form, please send it to the
Registrar of Companies at -
Companies House, Crown Way, Cardiff CF14 3UZ Dx 33050 Cardiff
05/09/2014
COMDAMIES HAI ISF
.Rule 2 29 Form 2 14B
STATEMENT OF AFFAIRS
Name of Company Company Number
00182442 Limited formerly known as Sharp & Nickless Limited 00182442
{n the Court case number
Manchester 2594 / 2014
Statement as to the affairs of
00182442 Limited formerly known as Sharp & Nickless Limited
The Old Bank
187a Ashley Road
Hale
Cheshire
on the 30 April 2014, the date that the company entered administration
Statement of Truth
| believe the facts stated in this statement of affairs are a full, true and complete statement of the affairs of
the above named company as at 30 April 2014 the date that the company entered administration
Full Name 5 Lee aU we eee Brn Wants es SUSS
Signed SSE) Xd WomrredarAre
Dated Lh ~ A ty
00182442 Limited formerly known as Sharp & Nickless Limited
Statement Of Affairs as at 30 April 2014
A - Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge:
Assets subject to floating charge:
Uncharged assets:
Bakehouse & Garages 150,000 00 Uncertain
Land and Buildings 1,086 00 Uncertain
Plant & Machinery 2,552 00 3,200 00
Goodwill, IPR, trading name 40,000 00 10,000 00
Motor Vehicles 100 600 00
Stock/raw materials 6,875 00 6,875 00
Fixtures & Fittings 474 00 500 00
Book Debts 44,555 00 5,000 00
Estimated total assets available for preferential creditors 26,175 00
Signature set Owtan o KDI AO Date be AY
00182442 Limited formerly known as Sharp & Nickless Limited
Statement Of Affairs as at 30 April 2014
A1 - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 26,175 00
Liabilities
Preferential Creditors -
Employees Holiday Pay 211 00
211 00
Estimated deficiency/surplus as regards preferential creditors 25,964 00
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
NIL
25,964 00
Estimated prescribed part of net property where applicable (to carry forward) NIL
Estimated total assets available for floating charge holders 25,964 00
Debts secured by floating charges post 15 September 2003
Nil
Estimated deficiency/surplus of assets after floating charges 25,964 00
Estimated prescribed part of net property where applicable (brought down) NIL
Total assets available to unsecured creditors 25,964 00
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Trade & Expense 10,465 00
Employees - Redundancy 48,292 00
Employees - Notice Pay 26,189 00
Directors loan - Estate of J Holbrook 372,078 00
Barclays Bank Pic 1,344 00
HMRC - PAYE 4,636 00
463,004 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003) (437,040 00)
Estimated deficiency/surplus as regards creditors (437,040 00)
Issued and called up capital
Ordinary Shareholders 5,000 00
5,000 00
Estimated total deficiency/surplus as regards members (442,040 00)
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