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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

                                                                                                       02232943


                           Name of Company


                             D & K Quality Butchers (Leeds) Limited


                           ++We

                           Julian Pitts, 9th Floor, Bond Court, Leeds, LS1 2JZ

                           Nicholas Edward Reed, 9th Floor, Bond Court, Leeds, LS1 2JZ




                           the liquidator(s) of the above named company attach a statement of the company affairs
                           as atw272os




                                                                                                25 February 2015
                            Signed                                               Date
                                           —
                            Begbies Traynor (Central) LLP                               For Official len




                                                                                          IE
                            9th Floor
                            Bond Court                                  In:
                            Leeds
                            LS1 2J5Z


                            Ref      DKOO8CVL/JNRP/NER/LL/EK                      A06          06/03/2015      #102
                                                                                           COMPANIES HOUSE
Software Supplied by Turnkey Computer Technology Limited   Glasgow
Rule 4 34-CVL                                                                                 Form 4 19

                Statement of Affairs

                Statement as to affairs of

                D & K Quality Butchers (Leeds) Limited

                on the 25 February 2015 the date of the resolution for winding up




                Statement of truth


                1 believe that the facts stated in this Statement of Affairs are true


                Full Name               CHL        ON              MALTY            VV   AA



                Signed                       H/o


                Dated                         25     2    20\S
D & K Quality Butchers (Leeds) Limited
Statement Of Affairs as at 25 February 2015

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

Assets subject to fixed charge.

Assets subject to floating charge:

Uncharged assets:
                                                                    214,417 00                  Uncertain
Directors’ Loan Account
Book Debts                                                            6,000 00                  6,000 00

                                                                                                6,000 00
Estimated total assets available for preferential creditors

                                     a

Signature             LMU                           Date      25    2/5
D & K Quality Butchers (Leeds) Limited
Statement Of Affairs as at 25 February 2015

A1 - Summary of Ltabilities
                                                                                                      Estimated to
                                                                                                           Realise
                                                                                                                  £


Estimated total assets available for preferential creditors (Carried from Page A)                          6,000 00


Liabilities
     Preferential Creditors -
          RPO re Arrears/Holiday Pay                                                       3,200 00
          Employees re Arrears/Hol Pay                                                     1,200 00
                                                                                                           4,400 00
Estimated deficiency/surplus as regards preferential creditors                                             1,600 00


Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                NIL
                                                                                                           1,600 00

                                                                                                                 NIL
Estimated prescribed part of net property where applicable (to carry forward)
Estimated total assets available for floating charge holders                                               1,600 00

Debts secured by floating charges post 15 September 2003
                                                                                                                 NIL
Estimated deficiency/surplus of assets after floating charges                                               1,600 00

                                                                                                                 Nib
Estimated prescribed part of net property where applicable (brought down)
Total assets available to unsecured creditors                                                               1,600 00


Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade Creditors                                                                  208,400 32
        RPO                                                                               24,000 00
        Banks - Natwest Bank plc                                                          15,000 00
        HMRC (non VAT)                                                                   115,633 00
                                                                                                         363,033 32
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                    (361,433 32)

Estimated deficiency/surplus as regards creditors                                                       (361,433 32)


Issued and called up capital
        Ordinary Shareholders                                                                   400
                                                                                                                400
Estimated total deficiency/surplus as regards members                                                   (361,437 32)




Signature           Ub TT aati                        Date   25-2.     7S
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