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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

                                                                                                                         01785981


                           Name of Company


                             Surepets Limited


                            |/We

                           James   Richard Tickell,        Eagle     Point,   Little   Park    Farm       Road,      Segensworth,      Fareham,
                           Hampshire, PO15 5TD

                           Carl Derek Faulds,      Eagle Point, Little Park Farm         Road,        Segensworth,       Fareham,    Hampshire,
                            PO15 5TD




                            the liquidator(s) of the above named company attach a statement of the company affairs
                            as at 02 April 2015




                            Signed                Lv                                          Date                02 April 2015
                                             YA
                            Portland Business & F Financial Solutions                                 For Official Use
                            Eagle Point
                            Little Park Farm Road                                Insolgapcv Sectinn           |          Past Ranm
                            Segensworth
                            Fareham
                            Hampshire
                            PO15 5TD
                            Ref  S8302/JT/CF/SWIDT/CG/AJ                                                      *A44X9VBE*
Software Supplied by Turnkey Computer Technology Limited   Glasgow                              A06           08/04/2015            #138
                                                                                                          COMPANIES HOUSE
Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Surepets Limited

                on the 2 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                    stig Band               (ips

                Signed                         Bo—


                Dated                            UL      Ue
                                                   77s
Surepets Limited
Statement Of Affairs as at 2 April 2015

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

Assets subject to fixed charge:

Assets subject to floating charge:

Uncharged assets:
Cash tn client account                                           5,002 00                  5,002 00

Estimated total assets available for preferential creditors                                5,002 00



Signature            (KL                            Date 4fiuy, 45
Surepets Limited
Statement Of Affairs as at 2 Apnl 2015

A1 - Summary of Liabilities
                                                                                                     Estimated to
                                                                                                          Realise
                                                                                                                 £

Estimated total assets available for preferential creditors (Carried from Page A)                         5,002 00

Liabilities
     Freieienvarcreniors-— —                 -
          Employees’ claims for wages and holiday                                        4,476 00
                                                                                                          4,476 00
Estimated deficiency/surplus as regards preferential creditors                                              526 00

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                               NIL
                                                                                                            526 00

Estimated prescribed part of net property where applicable (to carry forward)                                  NIL
Estimated total assets available for floating charge holders                                                526 00

Debts secured by floating charges post 15 September 2003
                                                                                                                NIL
Estimated deficiency/surplus of assets after floating charges                                                526 00

Estimated prescribed part of net property where applicable (brought down)                                       NIL
Total assets available to unsecured creditors                                                                526 00

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade and expense accounts                                                        7,445 00                    '
        Employees’ claims                                                                26,670 00                    !
        PAY    EandN   |   contributions                                                  2,224 00
        VAT                                                                              15,084 00                    |
                                                                                                          51,423 00   '
Estimated deficiency/surplus as regards non-preferential creditors                                                    |
(excluding any shortfall in respect of F C’s post 14 September 2003)                                    (50,897 00)   |

Estimated deficiency/surplus as regards creditors                                                       (50,897 00)

Issued and called up capital                                                                                          |
        Ordinary Shareholders                                                             1,002 00                    |
                                                                                                           1,002 00
Estimated total deficiency/surplus as regards members                                                   (51,899 00)




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