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                                                                                                            Form 4.20

Rule 4 34 - CVL




                                                                                                 [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

                                                                                                     02734710


                           Name of Company


                             Country Fayre Traditional Foods Limited


                           |i Wre-

                           Gerald Irwin, Station House, Midland Drive, Sutton Coldfield, West Midlands     = B72 1TU




                           the liquidator(s) of the above named company attach a statement of the company affairs
                           as at 24 March 2015




                                                                                                  7
                            Signed                   ZZ                         pate 2S. 0        March 2015
                                                   C*
                            Irwin & Company
                                                                                    For Official Use
                            Station House




                                                                                        WNL
                            Midiand Drive                              Insolvency Section    |       Post Room
                            Sutton Coldfield, West Midlands
                            B72 1TU


                            Ref      COQU003/GI/CP
Software Supplied by Turnkey Computer Technology Limited   Glasgow
                                                                                                     30/03/2015
                                                                                                 COMPANIES HOUSE
                                                                                        Form 4 19
Rule 4 34-CVL

                Statement of Affairs

                Statement as to affairs of

                Country Fayre Traditional Foods Limited

                on the 24 March 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                 June   Masgatek       bo ulaer
                                      ‘             ~                    Y




                Signed                     dbo      sig?


                Dated                     2t /2 loos
Country Fayre Traditional Foods Limited
Statement Of Affairs as at 24 March 2015

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

Assets subject to fixed charge:
Freehold Land & Property                                        75,841 00     Uncertain
Barclays Bank plc                                                            (14,208 00)
Mrs June Boulger                                                             (30,000 00)
Deficiency c/d                                                               (44,208 00)



Assets subject to floating charge:

Uncharged assets:
Equipment                                                            12 00                          7,440 00
Motor Vehicles                                                     923 00                          Uncertain
Trust Accounts                                                   2,580 00                           2,580 00


Estimated total assets available for preferential creditors                                        10,020 00




Signature   a       anéT                            Date alalis
  Country Fayre Traditional Foods Limited
  Statement Of Affairs as at 24 March 2015

  Ai - Summary of Liabilities
                                                                                                           Estimated to
                                                                                                                Realise
                                                                                                                        £

                                                                                                               40,020 00
  Estimated total assets available for preferential creditors (Carried from Page A)

  Liabilities
       Preferential Creditors -
            Holiday Pay claims                                                               1,200 00
                                                                                                                1,200 00
                                                                                                                8,820 00
  Estimated deficiency/surplus as regards preferential creditors

  Debts secured by floating charge pre 15 September 2003
  Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                     NIL
                                                                                                                8,820 00

                                                                                                                      NIL
Donates prescribed part of net property where applicable (to carry forward)
                                                                                                                 8,820 00
  Estimated total assets available for floating charge holders

   Debts secured by floating charges post 15 September 2003
                                                                                                                      NIL
                                                                                                                 8,820 00
   Estimated deficiency/surplus of assets after floating charges

                                                                                                                      NIL
   Estimated prescribed part of net property where applicable (brought down)
                                                                                                                 8,820 00
   Total assets available to unsecured creditors

   Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
           Deficiency b/d                                                                   44,208    00
           Trade & Expense Creditors                                                        48,290    00
           Lieu of Notice & Redundancy Pay claims                                           10,725    00
           HM Revenue & Customs - PAYE & NI                                                      24   00
                                                                                                               103,247 00
   Estimated deficiency/surplus as regards non-preferential creditors
                                                                                                              (94,427 00)
   (excluding any shortfall in respect of F.C's post 14 September 2003)

                                                                                                              (94,427 00)
   Estimated deficiency/surplus as regards creditors

   Issued and called up capital
           Ordinary Shareholders                                                                  2 00
                                                                                                                      2 00
   Estimated total deficiency/surplus as regards members                                                       (94,429 00)




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