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Viewing 08906381_MzEyMTY2OTI2NWFkaXF6a2N4_SoA.txt
                                                                                                                   Form 4.20
Rule 4 34 - CVL

                          The Insolvency Act 1986
                          Statement of Company's Affairs

                           Pursuant to section 95/99 of              S          9         5               9            9
                           the Insolvency Act 1986



                                                                                                       For Official Use

                           To the Registrar of Companies

                                                                                                   Company        Number

                                                                                                          08906381


                           Name of Company


                             Inglewhite Artisan Catering Limited


                           Liye
                           Peter John Harold, West Lancashire        Investment     Centre,    White     Moss    Business   Park
                           Skelmersdale, Lancs WN8 9TG




                           the liquidatorésj of the above named company attach a statement of the company affairs
                           as at 02 April 2015




                                                                                   Date          02 April 2015



                            Refresh Recovery Limited
                                                                                       For Official Use
                            West Lancashire Investment Centre
                                                                          Insolvency Section    i      mean
                            White Moss Business Park
                            Skelmersdale
                            Lancs WN8 STG                                                      i           i 7
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                            Ref    1038/PJH/LMI/JAH                   s
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                                                           Glasgow        S                  “ soe              #300
Software Supplied by Turnkey Computer Technology Limited
                                                                                      COMPANIES HOUSE
Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Inglewhite Artisan Catering 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                MA   aspiins           STEPHEA)          CHAPAn)

                Signed                   A.    S-        Choy
                                         7                        7

                Dated                -   02 fe      tle     S
iInglewhite Artisan Catering 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:
Stock                                                                                       2,500 00
Cash at Bank                                                                                1,500 00

Estimated total assets available for preferential creditors                                 4,000 00




cand.            J:          7         .            Date      02/0   4/1 5
Inglewhite Artisan Catering Limited
Statement Of Affairs as at 2 April 2015

Ai - Summary of ciabilities
                                                                                                       Estimated to
                                                                                                            Realise
                                                                                                                   £

Estimated total assets available for preferential creditors (Carried from Page A)                           4,000 00


Liabilities
     Preferential Creditors -
         Employee Arrears/Hol Pay                                                        2,000 00
                                                                                                            2,000 00
Estimated deficiency/surplus as regards preferential creditors                                              2,000 00

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                 NIL
                                                                                                            2,000 00

Est'mated prescribed part of net property where applicable (to carry forward)                                    NIL
Estimated total assets available for floating charge holders                                                2,000 00


Debts secured by floating charges post 15 September 2003
                                                                                                                  NIL
Estimated deficiency/surplus of assets after floating charges                                               2,000 00


Estimated prescnbed part cf net property where applicable (brought down)                                          NIL
Total assets available to unsecured creditors                                                               2,000 00

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
         Trade & Expense Creditors                                                       20,965   00
         Directors                                                                       45,000   00
         HM Revenue & Customs - PAYE & NIC                                               10,627   00
         HM Revenue & Customs - VAT                                                      19,188   00
                                                                                                           65,780 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003)                                      (63,780 00)

Estimated deficiency/surplus as regards creditors                                                         (63,780 00)


Issued and called up capital
        Ordinary Shareholders.                                                               10 00
                                                                                                                10 00
Estimated total def:ciency/surplus as regards members                                                     (63,790 00)




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  000                                                             121 6L31 ‘183880187 ‘2897 XO Od                            “saursng seg ysqug          o0gd
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Refresh Recovery Limited
Inglewhite Artisan Catering Limited
C - Shareholders
               Name                   Address                                               Pref   Ord   Other         Total
Key
                                      4 Ox Hey Lane, Lostock, Bolton, Lancashire, BL6 4AN      0    10       0             10
HCOO     = Mr Andrew Chapman
                                                                                                                           10
1 Entries Totalling
 Signature
                          J.
                      ;        /                                 IPS SQL Ver 2010                           02 Apnl 2015 10 04
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