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                                                                                             Form 4.20
         Rule 4.34-CVL        The Insolvency Act 1986

                              Statement of Company's
                              Affairs                                              S.95/99
                              Pursuant to Section 95/99 of
                              the Insolvency Act 1986
                                                                                            For officral use




                              To the Registrar of Companies

                                                                                    Company Number:

                                                                                    08440400


                              Name of Company
    (a) Insert full name of   Cheeky’s    Chippy Limited
                   company



(b) Insert full name(s) and == We       Andrew James Nichols &
                 address(es)            John William Butler
                                        of Redman Nichols Butler
                                        Maclaren House
                                        Skerne Road
                                        Driffield, YO25 6PN


            (c) Insert date   the liquidators    the above named company attach a statement of the
                              company's       rs as at 8 October 2014




                              Signed                                                Date:8/10/2014
                                                              =




                                                                                   ‘ne
Presenter’s name, address                                                           ee
    and reference (if any)

                                                              Liquidat
                                                                         TUESDAY




                                                                                        1410/2014
 NB: This must be files with the Registrar within 5 busines                         COMPANIES HOUSE
Form 4.19
                     STATEMENT OF AFFAIRS

Insert the name of   Statement as to the Affairs of Cheeky’s Chippy Limited on 8
the company          October 2014, the date of the creditors’ voluntary liquidation


                     STATEMENT OF TRUTH




                     I believe that the facts stated in this statement of affairs are a
                     full, true and complete statement of the affairs of the above
                     named company as at the date that the company entered
                     creditors’ voluntary liquidation

                     Fullname:      (CHALE           tonve

                     Signed:       VA        f—
                     Date:     Hof      (¢
                                                                                                                SAI
Cheeky's Chippy Limited

Statement of affairs as at 8 October 2014

                                                                 :      Book value       Estimated to realise
                                                                             £       £           £                  £
Assets specifically pledged

None

Surplus re assets specifically pledged

Assets not specifically pledged

Cash in hands of agents                                                 3,275
Sundry equipment and furniture                                       uncertain



Estimated total assets for preferential creditors

Preferential creditors

None

Estimated sui plus/(deficst) as regards preferential creditors                                             3,675

Debts secured by a Noating charge

None

Estimated surplus/(defictt) as regards floating charge holder                                              3,675

Non-preferential claims

Trade creditors - per attached list                                                                       30,034


Estimated surplus/(defieit) as regards   unsecured creditors                                            (26,356)
Issued and called up capital                                                                                    3
Estimated total surptus/(deficit) as regards members                                                   £(26.359)




                                                                                                                v A
                                                                              SAI
Cheeky's Chippy Limited

Statement of affairs as at 8 October 2014

Trade unsecured creditors

Name                                        Address                     Amount
HM Revenue & Customs                        3rd Floor                       17 92
                                            Euston Tower
                                            286 Euston Road
                                            London
                                            NW1 3UQ
Biffa Waste Services Lid                    Coronation Road               143 12
                                            Cressex
                                            High Wycombe
                                            HP12 3TZ


Opus Energy Ltd                             Lambourne House             1,277 42
                                            311-321     Banbury Road
                                            Oxford
                                            OX2 7JH

Regalex Fresh Foods                         2-3 Fernes Street             877 85
                                            Hull
                                            HUS 1RL

Yorkshire Bank pic                          214 Holderness Road            26 00
                                            Hull
                                            HUS 2AA

KC Communications ple                       Carr Lane                      2700
                                            Hull


Hull City Council                           PO Box 128                  7,745 00
                                            Hull
                                            Hut 2BR

Magnet Insurance service                    Newark Beacon                 719 76
                                            Cafferata Way
                                            Newark
                                            Nottinghamshire
                                            NG24      2TN

Forrester Boyd Robson                       Kingfisher Court              187 20
                                            Plaxton Bridge Road
                                            Woodmansey
                                            Beverley
                                            HU17 ORT

FI Real Estate Management                   Canal Milt                 uncertain
                                            Botony Brow
                                            Chorley
                                            PR6 SAF
SJ Associates Surveyors                     Consultant Surveyors          678 00
                                            1st Floor Paragon House
                                            Seymour Grove
                                            Manchester

K&J    Hoque                                9 Ashworthy Close          11,330 40
                                            Bransholme
                                            Hull
                                            HU? 4EU


RD Gleadhill                                56 Middleburg Street       7,000 00
                                            Hull
                                            HUS 2QW

Yorkshire Water                             PO Box 52                       100
                                            Bradford



                                                                       30,030 67




                                                                              vA
Cheeky's Chippy Limited

Notes to the statement of affairs as at                         8 October 2014

1   The statement of affairs ignores the costs of insolvency.

2   Section 176A of the Insolvency Act 1986 ( the prescribed part) does not apply in this case as
    there 1s no floating charge created after 15 September 2003

    The cash in hands of agents 1s monies held in the Gilbert Battson (auctioneers and valuers of
    Hull) client account being £1,500 deposited by the three directors to cover the costs of the
    liquidation along with monies    realised by the sale of assets of the company
    The equipment and fixtures & fittmgs etc have been inspected, valued and uplifted by Gilbert
    Baitson, some items have been sold by public auction and the agents have provided the
    estimated to realise values for the items yet to be sold
    The incluston of creditor balances on the statement of affairs is as per the company's records
    Claims of creditors will be subject to admission by the duly appointed liquidator in the usual
    way