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 00982623 Name of Company Brookford (Retail) Limited T/A Brookford Launderette |/We Alan Simon Langley House Park Road London N2 8EY the liquidator(s) of the above named company attach a statement of the company affairs as at 27 March 2013 Signed eee Date 27 March 2013 Accura Accountants Business Recovery [Turnaround Ltd Far Meeat-8 oe Fav Langley House Raf RNOQR1/AC/NMIGI STNIMAING e203 #201 COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Brookford (Retail) Limited T/A Brookford Launderette on the 27 March 2013 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 VAALO LA ZA LGM ¢ Dated V7 (2 3(201% Brookford (Retail) Limited T/A Brookford Launderette Statement Of Affairs as at 27 March 2013 A- Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Assets subject to floating charge: Uncharged assets: Motor Vehicles 200 00 Uncertain Book Debts 1,585,283 00 NIL Estimated total assets available for preferential creditors NIL Signature —2C Date 2 (23/2009 Brookford (Retail) Limited T/A Brookford Launderette Statement Of Affairs as at 27 March 2013 A1 - Summary of Ltabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) NIL Liabilities Preferential Creditors - NIL Estimated deficiency/surplus as regards preferential creditors NIL Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL NIL Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders NIL Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges NIL Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors NIL Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 67,945 78 Directors 79,998 00 HM Revenue & Customs (VAT) 4,000 00 HM Revenue & Customs (Corporation Tax) 63,500 00 215,443 78 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C's post 14 September 2003) (215,443 78) Estimated deficiency/surplus as regards creditors (215,443 78) Issued and called up capital Ordinary Shares 42,176 00 42,176 00 Estimated total deficiency/surplus as regards members (257,619 78) Signature , = , ane ra vate 27 (2 3/28 Notes Notes: 1. The information contained within this Statement of Affairs is based upon details provided by the Company. 2. The inclusion of any claim does not constitute an admittance of the debt. All claims are subject to formal adjudication. 3. Subject to costs and expenses. 4. No provision has been made for staff claims. 5. The Book Debts figure was extracted from the 2011 accounts of the company. However, this figure 1s made up of money owed by the parent company, Brookford Laundries Ltd. This company has been deemed insolvent and ts entering liquidation. SIGNED C2 Hf _ DATE 2 (9 21 22¢3 Page 2 of 2 27 March 2013 10 33 SE OL C1OZ YEW ZZ LO €L0Z J8A TOS Sdl 140 1 abe — aunyeubig BL err 'SlZ Buiyeyo, saijuy 2} 000 NVE EN ‘UOpUcT ‘Ag|Yyouly ‘enuary poomyoseag 6Z 1yBezey plyen JN iereysts| 000 OYE ZVH ‘XPpPIW ‘esoWUe}S ‘asoiD peay aidwel gL IUBWZIIW-8920 Iy6e] sW 000H 000 CSP PLdH ‘sang ‘aquiooka, UBiH ‘suapsed equu0od ‘apo? 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