Form 4,20 Rule 4 34 - CVL The fnsolvency 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 01189254 Name of Company Radcliffe (Homemakers) Limited | 1 We Stephen James Wainwright, 16 Oxford Court, Bishopsgate, Manchester, M2 3WQ Allan Christopher Cadman, 16 Oxford Court, Bishopsgate, Manchester, M2 3WQ the liquidator(s) of the above named company attach a statement of the company affairs as at 13 March 2015 Signed Oh Date 43 March 2015 [\ \Ae* Poppleton & Appleby . 16 Oxford Gourt For Official Use Bishop Insolvency Section Post Room Manchester M2 3WQ Ref AP026/SJUW/ACC/JPM/CG/RJO | | Software Supplied by Turnkey Computer Technology Limited Glasgow *A43FOD83" A06 18/03/2015 487 COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Radcliffe (Homemakers) Limited on the 13 March 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 Dacn Atma Llesineace SAN Signed Dated 12h mae day Radcliffe (Homemakers) Limited Statement Of Affairs as at 13 March 2015 A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge Assets subject to floating charge Uncharged assets Debtors not subj to Fx Ch 13,000 00 13,000 00 Plant & Equipment 100 00 Fixtures, Fittings & Office Equipment 4,282 00 100 00 Stock in Trade 26,840 00 4,000 00 Estimated total assets available for preferential creditors 17,200 00 Signature Date i PVA Dory Radcliffe (Homemakers) Limited Statement Of Affairs as at 13 March 2015 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 17,200 00 Liabilities Preferential Creditors - Wages & Holiday Pay-D O E 8,352 00 8,352 00 Estimated deficiency/surplus as regards preferential creditors 8848 00 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 8,848 00 Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders 8,848 00 Debts secured by floating charges post 15 September 2003 NIL Estimated defictency/surplus of assets after floating charges 8,848 00 Estimated prescribed part of net property where applicable (brought down) NIL Total assets avatlable to unsecured creditors 8,848 00 Unsecured non-preferential clams (excluding any shortfall to floating charge holders) Gwyndal Properties Ltd 19,750 00 HM Revenue & Customs VAT 29,663 00 HM Revenue & Customs PAYE 8,461 00 Trade etc 55,090 00 R D K (Telesales) Ltd 62,053 00 Pacetable Ltd 88,790 00 Directors Loan Accounts 1,199 00 265,006 00 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F C's post 14 September 2003) (256,158 00) Estimated deficiency/surplus as regards creditors (256,158 00) Issued and called up capital Ordinary Shareholders 10,000 00 10,000 00 Estimated total deficiency/surplus as regards members (266,158 00) Signature SAN Date gh MAL ZF 8Z FL SLO? 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