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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

                                                                                                             01555905


                           Name of Company


                             Holland U K Limited


                           1 We
                           Chris Willams, 90 St Faiths Lane, Norwich, NR1   1NE




                           the liquidator(syof the above named company attach a statement of the company affairs
                           as at 23 April 2015




                           S/gned                                                 Date              23 April 2015


                            Ww
                           McTear Willams & Wood
                           90 St Faiths Lane                                              For Official Use
                           Norwich                                   Insolvency Section                    Post Room
                           NR1 1NE

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                            Ref HOLL1424/CKWIAGSNVT                                  Z                   | | | |
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                                                                                     =a       ive          59/04/2015        #38
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Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Holland U K Limited

                on the 23 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             LA 14k       li     OAK          OS   BNCS


                signed                ZOE                          L
                Dated                 28-G-ts                  -
Holland U K     Limited
Statement Of Affairs as at 23 April 2015

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

Assets subject to fixed charge:

Assets subject to floating charge:

Uncharged assets:
Shares in Holland and Playford Limited                           10,000 00                  10,000 00

Estimated total assets available for preferential creditors                                 10,000 00




Signature Vil Cb                         ~p—        Date      25-4 -7 —_
Holland U K Limited
Statement Of Affairs as at 23 April 2015

A1 - Summary of Liabilities
                                                                                                        Estimated to
                                                                                                             Realise
                                                                                                                    £

Estimated total assets available for preferential creditors (Carried from Page A)                            10,000 00

Liabilities
     Preferential Creditors -
                                                                                                                   NIL
Estimated deficiency/surplus as regards preferential creditors                                              10,000 00

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                  NiL
                                                                                                            10,000 00

Estimated prescribed part of net property where applicable (to carry forward)                                     NiL
Estimated total assets available for floating charge holders                                                10,000 00

Debts secured by floating charges post 15 September 2003
                                                                                                                   NiL
Estimated deficiency/surplus of assets after floating charges                                               10,000 00

Estimated prescribed part of net property where applicable (brought down)                                         NIL
Total assets available to unsecured creditors                                                               10,000 00

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Unsecured cred - Trade and expense                                               144,000   00
        Unsecured cred - Directors                                                        52,000   00
        Unsecured cred - PAYE/NIC                                                         53,000   00
        Santander                                                                         18,000   00
                                                                                                           267,000 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C’s post 14 September 2003)                                      (257,000 00)

Estimated deficiency/surplus as regards creditors                                                         (257,000 00)

Issued and called up capital
                                                                                                                   NiL
Estimated total defictency/surplus as regards members                                                     (257,000 00)




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