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                                                                                                       Form 420

Rule 4 34-CVL
The Insolvency Act 1986


                                                                                          S.95/99
Statement of Company's
Affairs

Pursuant to Section 95/99 of the
insolvency Act 1986                                                                         For official use




To the Registrar of Companies
Companies House
Crown Way
Cardiff
CF4 3UZ




                                                                                             08686413

Name      Of   Company

     Maddy's        Fish       Bar     Ltd



We     Lasa    Alford      &    Chris        Parkman     of    Purnells,     Treverva       Farm,
Treverva,          Penryn,           Near    Falmouth,        Cornwall,     TRIO    9BL



The  Joint           liquidators of              the   above        named     company  attach                a
statement          of the company's              affairs   as       at 16    Apral 2015.




Date            16/L:/A{               S$




Presenter’s name, address
Telephone number and reference (if any)

Lisa Alford & Chris Parkman
Purnells                                                                 For Official Use
Treverva Farm                                                    Liquidation Sectzon            Bret   mo~
Treverva
Penryn, Near Falmouth

TR10 9BL

os                                                                                   iii         | WA              |
                                                                                                 *A45UE1HN*
                                                                                      AY           22/04/2015     #290
                                                                                             COMPANIES HOUSE
Rule 4 34-CVL                              -



                                 Statement of Affairs
                                Maddy's Fish Bar Ltd

                Statement as to affairs of Maddy's Fish Bar Ltd on 16 April 2015
                            the date of the resolution for winding up




Statement of Truth

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



 Full Name:             Mangcive         TVvove



 Signed:                (Wark

 Dated:                 1o fou /i5




                                      File M1148C B 9-4-2015 LAGCCC Statutory SOFA doc
  A - Summary of Assets



                                                        Book          Esumated to
                                                        Value          Realise
Assets                                                    £              £


Assets subject to fixed charge:                                 Nil          Nil




Assets subject to floating charge:                              Nil          Nil




Uncharged assets:                                               Nil           Nil




 Estimated total assets available
 for preferential creditors                                      Ni           Nil




         Signature:     (Zeger       Date:   /bfog{/6
A1l- Summary of Liabilities
                                                                                          Estimated to Realise
                                                                                                            £
                 Estimated total assets available for preferential
                      creditors (carried from Page A)                                           £               Nil


Liabilities                                                                         £
Preferential creditors                                                          (5,221)


Estimated deficiency as regards preferential creditors                                          el        (5,221)
                                                                                    £
Estimated prescribed part of net property where applicable (to carry forward)       Nil

                                                                                                £          (5,221)
Estimated total assets available for floating charge holders

                                                                                    £
Debts secured by floating charges                                                       Nil

                                                                                                £         (5,221)
Estimated Surplus of assets after floating charges

                                                                                    £
Estimated prescribed part of net property where applicable (brought down)               Nil

                                                                                                    £     (5,221)
Total assets available to unsecured creditors

                                                                                     £
 Unsecured creditors                                                            (106,702)
 Employee unsecured Claims                                                              SS


 Estimated deficiency as regards creditors
                                                                                                     €| (111,923)
                                                                                    £
 Issued and called up capital                                                           (100)

                                                                                                     £{   (112,023)
 Estimated total deficiency as regards members
                                                                          Maddy's Fish Bar Ltd
                                                                         COMPANY CREDITORS
Note. You must identify creditors under hire-purchase, chattel leasing or
                                                                          conditional sale agreements and customers claiming amounts paid in
                                                                                      of title over property in the company "s possession.
        advance of the supply of goods or services and credito rs claiming retention
                                                                               Amount               Detail of any security   Date security   Value of
        Name of creditor or                          Address
                                                                                                       held by creditor         given        security
            Claimant                             (with postcode)                of debt
                                                                                   £                                                             £
        HM Revenue & Customs -        Enforcement Office                             1142
        PAYE
                                      Barrington Road
                                      Worting, West Sussex
                                      BN12 4SE
        HM Revenue & Customs - CT     Enforcement Office
                                      Barrington Road
                                      Worting, West Sussex
                                      BN12 4SE
        HM  Revenue & Customs ~       Enforcement Office                             5006
        VAT
                                      Barrington Road
                                      Worting, West Sussex
                                      BN12 4SE
                                             Sub-total carried forward              6143 00
                                    Pt tie                                                  Date   ib /o4l(s
            Signature
                                                                    Maddy's Fish Bar Ltd
                                                                   COMPANY CREDITORS
                                                                                                                        claiming amounts paid in
Note. You must identify creditors under hire-purchase, chattel leasing or conditional sale agreements and customers
                                                                                                           in the company's possession.
        advance of the supply of goods or services and creditors claiming retention of title over property
                                                                         Amount                 Detail of any security   Date security |   Value of
        Name of creditor or                      Address
                                                                          of debt                  held by creditor         given          security
                Claimant                  (with postcode)
                                                                             £                                    :                            £
                                       Sub-total brought forward            6143 00
        Laura Agnew           10 Greenstreet Hill                                   0
                              Drakefell Road
                              London
                              SE14 5ST
        Alice Whutle          50 Monsoon Road                                       0
                              London
                              SE14 SEH
        Matthew Thompson      8 Britannia Gate                                      0
                              London
                              SE16 1SA
                                       Sub-total carried forward             6143 00
                                                                                        Date   18 by 115                              JAP9B
            Signature      (Wirt
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