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 \WSALV4AOR Name of Company Normanton Fashions Limited |/We John Harlow, 47 New Walk, Leicester, LE1 6TE the liquidator(s) of the above named company attach a statement of the company affairs as at 06 January 2015 Signed _\ Date 06 January 2015 COA \ John Harlow nSNveNy ane Corporate lecovery 47 New Walk For Official Use Leicester Insolvency Section Post Room LE16TE COMPANIES HOUSE Ref NOROO1/JH/LB/DUINW Software Supplied by Turnkey Computer Technology Limited Glasgow Ata *A3Yt QHOIH' = _ 09/01/2015 #116 Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Normanton Fashions Limited on the 6 January 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 Avanos Hana Signed Qhitacterd . Dated ©-\-1S Normanton Fashions Limited Statement Of Affairs as at 6 January 2015 A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Assets subject to floating charge: Leasehold Improvements 2,256 00 NIL Computer Equipment 101 00 270 00 Fixtures & Fittings 4,773 00 §25 00 Stock 27,500 00 1,000 00 Book Debts 5,118 26 3,838 69 Inter-company Loan Gavco 143 Ltd 61,241 00 NIL Cash in Hand 2,913 25 2,913 25 Utilities Refund 2,239 70 2,239 70 Uncharged assets: Estimated total assets available for preferential creditors 10,786 64 Signature feted det cl Date G-|- 1S Normanton Fashions Limited Statement Of Affairs as at 6 January 2015 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 10,786 64 Liabilities Preferential Creditors - Employee Arrears of Pay 800 00 Employee Holiday Pay 1,180 05 1,980 05 Estimated deficiency/surplus as regards preferential creditors 8,806 59 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors Floating Charge Creditor - Barclays Bank 16,050 33 16,050 33 (7,243 74) Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders (7,243 74) Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges (7,243 74) Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors (7,243 74) Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 50,359 58 Directors Loan Account 91,962 00 HM Revenue & Customs (PAYE) 492 68 HM Revenue & Customs (CT) 1,856 00 HM Revenue & Customs (VAT) 10,992 02 Redundancy Pay 16,235 00 Notice Pay 7,064 16 Employee Arrears of Pay 113 86 179,075 30 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C's post 14 September 2003) (186,319 04) Estimated deficiency/surplus as regards creditors (186,319 04) Issued and called up capital Ordinary Shareholders 10,002 00 10,002 00 Estimated total deficiency/surplus as regards members (196,321 04) Signature (tiaciher ot Date -\- (> | .y 8p 91 SLO? 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