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                                                                                                               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

                                                                                                      01282995


                            Name of Company


                             Rowland Fish & Poultry Limited



                            yor
                            Darren Terence Brookes, The Old Bank, 187a Ashley Road, Hale, Cheshire, WA15 9SQ




                            the liquidator(s) of the above named company attach a statement of the company affairs
                            as at 29 April 2015




                            Signed           vais   N

                                                        B,                      Date           29 April 2015




                            =| [ TT
                            Milner Boardman & Partners
                                                                                       For Official Use
                            The Old Bank




                            Ref      RO2381/DTBAWS                                             ovosnors
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

                Rowland Fish & Poultry Limited

                on the 29 April 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                    Chnstppnee             Powcand)

                Signed                         Zcevy


                Dated                         20\ o| iS.
Rowland Fish & Poultry Limited
Statement Of Affairs as at 29 April 2015

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

Assets subject to fixed charge

Assets subject to floating charge:

Uncharged assets
Plant & Machinery                                                   892   00                     410   00
Furniture & Equipment                                               374   00                      50   00
Motor Vehicles                                                   2,515    00                   1,500   00
Book Debts                                                      24,797    00                  14,529   00
Cash at Bank                                                      1,684   00                   1,412   00
Funds forwarded by Solicitors                                   13,796    00                  13,796   00

Estimated total assets available for preferential creditors                                   31,397 00


                      ln                al
Signature                                           Date
Rowland Fish & Poultry Limited
Statement Of Affairs as at 29 April 2015

A1 - Summary of Liabilities
                                                                                                       Estimated to
                                                                                                            Realise
                                                                                                                    £

Estimated total assets available for preferential creditors (Carned from Page A)                           31,397 00


Liabilities
     Preferential Creditors -
          Employees - Wage Arrears                                                       4,060 00
          Employees - Holiday Pay                                                        2,706 00
                                                                                                            3,766 00
Estimated deficiency/surplus as regards preferential creditors                                             27,631 00


Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                  NIL
                                                                                                           27,631 00

Estimated prescribed part of net property where applicable (to carry forward)                                     NIL
Estimated total assets available for floating charge holders                                               27,631 00


Debts secured by floating charges post 15 September 2003
                                                                                                                  NIL
Estimated deficiency/surplus of assets after floating charges                                              27,631 00


Estimated prescribed part of net property where applicable (brought down)                                         NIL
Total assets available to unsecured creditors                                                              27,631 00


Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense                                                                  60,242   00
        Employees - Redundancy                                                           12,536   00
        Employees Notice Pay                                                              8,177   00
        Director                                                                         27,000   00
        HMRC PAYE                                                                           780 00
                                                                                                          108,735 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                      (81,104 00)

Estimated defictency/surplus as regards creditors                                                         (81,104 00)


Issued and called up capital
        Ordinary Shareholders                                                                50 00
                                                                                                                50.00
Estimated total deficiency/surplus as regards members                                                     (81,154 00)



                     ea                      a        Date    2a     Ou     lis.
Signature
Milner Boardman & Partners
Rowland Fish & Poultry Limited
B - Company Creditors
Key           Name                                Address                                                                                 é                     £
CBOO          Biffa Waste Services Ltd            PO Box 645, High Wycombe, HP12 3WEF                                                                    306 23
CBO1          British Telecom ple                 Business Accounts, Providence Row, Durham, DH98 1BT                                                    405 43
CBO2          Burma Bacon Limited                 Uniti, Loomer Road Ind Estate, Loomer Road, Newcastle, Staffordshire, ST5 7LB                        2,646 14
CE00          E- ON                               Newland House, 49 Mount Street, Nottingham, NG1 6PG                                                  1,699 07
CE01          Ecolab Services Ltd                 Heritage House, 234 High St, Sutton, Surrey, SM1 1NX                                                    39 20
CE02          Entanet International ltd           Stafford park 6, telford, Shropshire, TF3 3AT                                                           27 02
CE03          Euroseafood Traders Ltd             31 Spindiewood, Elloughton, Brough, East Yorkshire, HU15 1LL                                           889 56
CFO0O         Forresters ( Sales) Ltd             Mill Lane, Kingsley, Nr Frodsham, Cheshire, WA6 8HY                                                  1,776 70
CFO1          F Smales & Son                      West Dock St, Hull, East Yorkshire, HU3 4HL                                                          3,454 00
CG00          G MR   Seafoods Ltd                 Biackhouse Industrial Estate, Peterhead, Scotland, AB42 1BW                                          1,869 00
CG01          Gazprom Energy                      5th Floor, Bauhaus, 27 Quay Street, Manchester, M3 3GY                                                 106 53
CHOO          Highbury Poultry Farm Produce Ltd   Manor House Lane, Higher Heath, Whitchurch, Shropshire, S¥13 2HJ                                       187 86
CHO01         Hondo Trading Co Ltd                5/11 Upper Duke St, Liverpool, Merseyside, L1 9DU                                                       98 00
CHO2          Howden Insurance Brokers Ltd        30a Port of Liverpool Building, Pier Head, Liverpool, Merseyside, L3 1BY                                41 06
CHO3          HMRC (PAYE)                         H M Revenue & Customs, Specialist Investigations, Insolvency & Securities, 5th Floor,                  780 40
                                                  Trinity Bridge House, 2 Dearmans Place, Salford, M3 5AQ
CHO04         HMRC PAYE/NIC                       Insolvency & Securities, HM Revenue & Customs , 3rd Floor, Euston Tower, 286 Euston                    780 00
                                                  Road, London, NW1 3UQ
CJ00          JC & W Craig Balfour Ltd            Wholesale Fish Market, Prescot Road, Liverpool, L13 3AT                                              1,147 55
CJO1          J Bennett ( Bill) Ltd               Office No10 Shop No 24, Billingsgate Market, Trafalgar Way, Poplar, London, E14 5ST                  1,140 94
CJ02          John Ross Jnr ( Aberdeen) Ltd       1st Floor, East Wing, Hatchlands Mansion, East Clandon, Surrey, GU4 7RT                                819 21
CJO3          J Sykes 7 Sons (FM) Ltd             New Smithfield Market, Whitworth st East, Manchester, M11 2WP                                        §,118 15
CJ04          J Willams & Co                      120 Vale Street, Denbigh, Denbighshire, LL16 3BS                                                     1,270 12
CKOO          Kevin Stansfield Ltd                Units 1 & 2, Maltings Way, Grimsby, North East Lincolnshire, DN31   10S                                137 12
CLOO          Le Lien Ltd                         Suite 7, Gatwick House, Peeks Brook Lane, Horley, Surrey, RH6 9ST                                      303 12
CMO00         Metropolitan Borough of Wirral      Business Rates Section, PO Box 2, Municipal Buildings, Cleveland St, Birkenhead, CH41                1,146 00
                                                  6BU
CM01          Morris & Co (2011) Ltd              Chester House, Lloyd Drive, Cheshire Oaks Business Park, Ellesmere Port, CH65 9HQ                    2,469 60
co0o          OPUS Energy                         Roya! Pavilion, 2 Summerhouse Road, Northampton, NN3 6BJ                                             1,339 01
CP00          Pure IT Systems Ltd                 Viscount House, River Lane, Saltney, Chester, CH4 8RH                                                  318 00
Signature
                            a
Page 1 of 2                                                        {PS SQL Ver 2014 10                                                        28 April 2015 13 50
Milner Boardman & Partners
Rowland Fish & Poultry Limited
B - Company Creditors
Key           Name                        Address                                                                                            £
CP01          Poeliersbedryf
                           Van Der Laan   Agriport 171 , 1775 TA Middenmeer, Nederlands                                           23,890 00
CP02          PD FOODS Ltd                75 Chester Street, Birkenhead, Merseyside, CH41 5DE                                          45 50
CP03          Peterhead Transport         Division of Real Mclay, 3 March Road, Industrial Estate East, Buckie, AB56 4BY               55 65
CP04          Priory Quality Meats Ltd    Units 17-19, Holborn Square, Birkenhead, Merseyside, CH41 9HQ                            2,004 96
CP05          S Powell (employee)         20 Croft Drive, Moreton, CH46 0QT                                                              000
CROO          Mr C Rowland (employee)     Director                                                                                27,000 00
CRO1          lain Robson (employee)      32 Rudgrave Square, Wallasey, Merseyside, CH44 OEL                                             000
CRO2          Mr J Rowland (employee)     17 Saughall Massie Lane, Upton, Wirral, CH49 6LY                                               000
CRO3          Sarah Robins (employee)     The Cottage, 5 Courteway Road, Hoylake, Wirral, CH47 1HD                                  *     000
csoo          S & B Seafoods Ltd          2 Albert Street, Peterhead, Scotland, AB42 1ZW                                            3,728 50
Cu00          United Utiities             PO Box 450, Warrington, W55 1WA                                                               439 56
CwWwoo        Wester Ross Fisheries Ltd   PO Box 6075, Nairn, Scotland, IVi2 5Ww                                                    1,774 20
39 Entries Totalling                                                                                                              89,253.39
Signature
                       ea
Page 2 of 2                                                iPS SQL Ver 2014 10                                             29 April 2015 13 50
C- SECURED CREDITORS
NAME                   ADDRESS   AMOUNT     DUE   NATURE OF SECURITY.
                                                                        02/04/1998
                                    ooon




                                                       Debenture
Barclays Bank PLC
                                                      Legal Charge      09/07/1997
Barclays Bank PLC
                                                       Debenture        07/03/1983
Barclays Bank PLC
                                     Date