. 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 02479257 Name of Company Dogs 4 Us Limited 1 / We Vincent A Simmons 7 St Petersgate Stockport Cheshire SK1 1EB the liquidator{s} of the above named company attach a statement of the company affairs as at 15 April 2011 Signed V4 gs Date 15 April 2011 Bennett Verby 7 St Petersgate Stockport Insolvenc . Cheshire < SK1 1EB a a *AK2Z9TNK* Ey A22 27/04/2011 273 Ref DOGS4US/VAS/NB COMPANIES HOUSE Software Supplied by Turnkey Computer Technology Limited Glasgow Form 4 19 Rule 4 34-CVL Statement of Affairs Statement as to affairs of Dogs 4 Us Limited on the 15 April 2011 the date of the resolution for winding up Statement of truth | believe that the facts stated in this Statement of Affairs true. Full Name Ahh oh ec. Signed Dated IS ly 20) _ Dogs 4 Us Limited Statement Of Affairs as at 15 April 2011 A- Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge. Goodwill 155,076 00 30,000 00 Natwest Bank Pic (225,000 00) Deficiency c/d (195,000 00) Assets subject to floating charge: Uncharged assets: Animal Husbandry & Veterinary Equipment 7,750 00 Retail Fixtures & Equipment 116,510 00 25,750 00 Unencumbered Vehicle 2,500 00 Office Furniture & Computer Hardware 4,500 00 Live Stock & Stock in Trade 113,340 00 60,000 00 Inter - Company Debts 2,288,221 00 Uncertain Estimated tofaljassets avdifatle for preferential creditors 100,500 00 ov Signature _ \ pate\S sf Lo) Dogs 4 Us Limited . Statement Of Affairs as at 15 April 2011 A1 - Summary of Liabilities Estimated to Realise £ 100,500 00 Estimated total assets available for preferential creditors (Carried from Page A) Liabilities Preferential Creditors - NIL 100,500 00 Estimated deficiency/surplus as regards preferential creditors Debts secured by floating charge pre 15 September 2003 195,000 00 Deficiency b/d (94,500 00) Other Pre 15 September 2003 Floating Charge Creditors NIL (94,500 00) NIL Estimated prescribed part of net property where applicable (to carry forward) Based on floating charge assets of Nil (94,500 00) Estimated total assets available for floating charge holders Debts secured by floating charges post 15 September 2003 NIL (94,500 00) Estimated deficiency/surplus of assets after floating charges Nit Estimated prescribed part of net property where applicable (brought down) (94,500 00) Total assets available to unsecured creditors Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 255,599 00 346,330 00 Inter Company Creditor (Merseywood Ltd) HM Revenue & Customs - PAYE/NIC 46,063 00 HM Revenue & Customs - Corp Tax 113,356 00 HM Revenue & Customs - VAT 151,498 00 912,846.00 Estimated deficiency/surplus as regards non-preferential creditors (1,007,346 00) (excluding any shortfall in respect of F.C's post 14 September 2003) (1,007,346 00) Estimated deficiency/surplus as regards creditors Issued and called up capital Ordinary Shareholders 100 00 100 00 (1,007,446 00) Estimated total defi¢iency/surplus as regards members ™ Date Tt Y LO | Vin Signature 7 8S 2b LLOz dy pL 0102 J8A TOS Sdl ONE LAAN ‘vopuo’ ‘peoy uoysng 9gz ‘JeMO] UO}SNA ‘JOO|4 PE ‘SaUNDag g AOUBALOSU| SWO}SNA ¥ BNUBASY WH tdHo 000 00 86r'1LSt AV? 697 ‘Joodsear] ‘00g susany ‘Wun JuewabeueW 1490 @siOxy BY SWOISND WH OgHd 000 LLSZ SbZ L9L0 ‘ 301440 S4sITIVE SHL OL XV4 Ad jenweg sewer Aieo 1g99 FSZ LOd asysdwepy ‘aaocovayeny MAA apis}sayA ‘NOD Jessny esnoH JeoUe] fF UN pay (in) seowas yseo SPD feltaye) vl SZL'L 00 91 ez GUE PLYAA eulysay Uo}Bul|log aM] ‘eueT [UL pai] sjauuay abeyoy L049 NO Gud ‘UOIselg JeaN UOJYyBNOY sWO}og ‘AINqsejWes JOOJ9S004) | II) Ainqsajwes payiwiy suo }seuoy | 0649 ZL 6S7'9 96 LE2'L XOL BAM AUlYSHOA Jsany JORYa}UOd BeHyINog syO/M JAMO L peyusr] YosoiNy 1039 NOs ZVM Yo}Bueny ‘AenD yoMulAA WNOD UBABID LE paytwi] swayshs oapiA 3}/9 004aD 00 piv ZVW9 LLS ‘JUass-UO-940)S Aa|UeH 188s} UOP| ‘aJe}Sy /eLYsNpul UBeJD Jey |} Wun) paw Aajuey suosysiq mi Tape) 94 €16 66 6ES'Z X12 61S Sp897 ‘Uopes, SUT HUY SILI) SPISWISSMA pay] syonpolg ed uBlseg ysiueq 09ao 000 dV6 ZXH ‘XeyIEH “psywoH ‘suey Aeys pay] Xapjeo eg09 0s 0¢e's OMG SLL» ‘Aeung Aaspayd €Z XOg Od PIT sjewiuy yo Auedwod ay, 2099 66 6LL DGE NA SHSH Jeg Siayog ‘peoy ewoquesD ‘ sJUaD astdsojUy eu) OF HUN pawl] 000Z HEDUEA| L099 LOZ 61811 SP8e7 ‘Uopmey HNOD UEMOY SsNoH SIsse|D ubisag 9 ubig sisse|Q 0000 04 £9Z'b 99 orl LAL 86H Wweyng ‘ajuad jusWAeY auoYyda|o1 wooa|ai Yysqug L0G9 LNZ SZIN ‘JeIsyoueW Aajsiony peoy Aapsaud 'Z1 XOG Od BjUsD SdIAlag JaWO}sSND pawn 90g obao 26 PB G6 SPL'L ZLE ZLAH ‘equioofnA YBIH peoy UoHeUDIOD payluir juawabeueyy ayseny eyig Sogo 29 789'2 SP 6PSd UOAY ‘LORE, SUB] WEYJOGWUSAA Auedwoo ume qog vad 9p B9S'se dN! 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