Rule 4 34-CVL Form 4 20 The Insolvency Act 1986 Statement of Company’s S 9 5/9 9 Affairs Pursuant to Section 95/99 of the Insolvency Act 1986 To the Registrar of Companies Company Number 01223115 Name of Company THINGS (FASHIONS) LIMITED We Paul Appleton Paul Cooper of David Rubin & Partners and David Rubin & Partners 26 - 28 Bedford Row 26 - 28 Bedford Row London WC1IR 4HE London WCIR 4HE the Jomt Liquidators of the above named Company hereby attach a statement of the Company’s affairs as at 21 May 2015 LS (AA = Signed Date 21 May 2015 Presentor’s name address and For official use Reference (if any) Liquidation Section Post Room David Rubin & Partners a WMA ; 26 - 28 Bedford Row THURSDAY 2ansr01s 5 Ref PRA/ADAM/DE/T429 COMPANIES ROUSE Rule 4 34-CVL Form 4 19 Statement of Affairs IN THE MATTER OF THE INSOLVENCY ACT 1986 Name of Company Company Number THINGS (FASHIONS) LIMITED 01223115 Statement as to the affairs of © Things (Fashions) Limited of 64-66 Wallis Road, London E9 | S5LH Statement of Truth I believe that the facts stated in this statement of affairs and any continuation sheets are to the best of my knowledge a true statement of the affairs of the above named Company as at 21 May 2015, being a date not more than 14 days before the date of the resolution for winding-up Full Name LEE DANIEL CRAZE Things (Fashions) Limited Statement Of Affairs as at 21 May 2015 Form 4.20 A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Goodwill NIL Uncertain Website & Domain Name NIL Uncertain Debtors 88,945 00 80,051 00 Lloyds Bank Commercial Finance Limited (61,413 00) 18,638 00 18,638 00 Assets subject to floating charge: Uncharged assets: Plant, Machinery & Warehouse Equipment 63,858 00 Uncertain Computer & Office Equipment NIL Uncertain Stock 1,746 00 Uncertain Debtors 11,489 00 8,617 00 Cash at Bank 5,474 00 5,474 00 Estimated total assets availab ¢ preferential creditors 32,729 00 Signature bate UN. 9» LONG Things (Fashions) Limited Statement Of Affairs as at 21 May 2015 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 32,729 00 Liabilities Preferential Creditors - Employees - Arrears of Wages 13,681 00 Employee - Holiday Pay 4,699 00 18,380 00 Estimated deficiency/surpius as regards preferential creditors 14,349 00 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 14,349 00 Estimated prescribed part of net property where applicable (to carry forward) N/A Estimated total assets available for floating charge holders 14,349 00 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 14,349 00 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 14,349 00 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 266,412 00 Employees - Wages/Redundancy/Notice Pay 156,705 00 Hire Purchase Creditor (shortfall) 12,415 00 GMAC Investments Limited 72,000 00 Loan - Graham Ridley 12,000 00 HM Revnue & Customs - PAYE/NIC 17,895 00 HM Revenue & Customs - VAT 24,802 00 562,229 00 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C’s post 14 September 2003) (547,880 00) Estimated deficiency/surplus as regards Creditors TN . — ~~ —~ (547,880 00) Issued and called up capital Ordinary Shareholders 10,000 00 10,000 00 Estimated total defietoncy/surpkiep Ss regards members (557,880 00) Signature age Date W. $. 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