Form 4.20 Rule 4 34 - CVL 595/99 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 Compantes Company Number 02487561 Name of Company Fleur (Gt Missenden) Limited | Farheen Qureshi Parker Getty Limited Devonshire House 582 Honeypot Lane Stanmore HA7 1JS the liquidator(s) of the above named company attach a statement of the company affairs as at 19 May 2015 Signed HOLA. Afocis Parker Getty Limited For Official Use Devonshire House 582 Honeypot Lane Stanmore WEDNESDAY Middlesex HA7 1JS *A47TOCGO* Ref A19 20/05/2015 #140 COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Fleur (Gt Missenden) Limited on the 19 May 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 (90UR nat FAV RIL GPurT Tene. A Signed MME p- Ann Dated / 7/ i! > 7 7 Fleur (Gt. Missenden) Limited Statement Of Affairs as at 19 May 2015 A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge NIL NIL Assets subject to floating charge: NIL NIL Uncharged assets Cash at Bank 1,299 00 1,299 00 Stock 18,530 00 Uncertain Estimated total assets available for preferential creditors 1,299 00 Signature ofl VA, “t ee Date _/ a Ld Ss Fleur (Gt. Missenden) Limited Statement Of Affairs as at 19 May 2015 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 1,299 00 Liabilities Preferential Creditors - NIL Estimated deficiency/surplus as regards preferential creditors 1,299 00 Debts secured by floating charge pre 15 September 2003 NIL Other Pre 15 September 2003 Floating Charge Creditors 1,299 00 Estimated prescribed part of net property where applicable (to carry forward) N/A Estimated total assets available for floating charge holders 1,299 00 Debts secured by floating charges post 15 September 2003 NiL Estimated deficiency/surplus of assets after floating charges 1,299 00 Estimated prescribed part of net property where applicable (brought down) N/A Total assets available to unsecured creditors 1,299 00 SURPLUS B/D 1,299 00 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) HM Revenue & Customs Uncertain Trade & Expense Creditors (11,931 06) Director's Loan Account (28,601 00) (40,532 06) Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F C's post 14 September 2003) (39,233 06) Estimated deficiency/surplus as regards creditors (39,233 06) issued and called up capital Ordinary Shareholders (2 00) Estimated total deficiency/surplus as regards members (39,235 06) Signature. UfMp hn Date sey 1S Af! 90 ZES‘OY WLOL 00 109'8z XWZ 9NT ‘SGI ‘JISVLSNN ‘AVE NOLV3 ‘S3IU3SYNN JHL eZ YANLIIND N3adNvVA 00 762 TAE TOY ONIGWIY ‘GVOY AUNEYOS “TWHLN3D ONIGV3Y JNO TN3A 80 €7 Vd@ VINN ‘HONOYOSSIAA ‘GVOY TISMHLOU G11 V3 TWODWM tp 902’ JONVUd ‘SIUVd TTOSZ ‘NIT3SS3D INU 9 - 7 “TWIDOS JDIIS ‘VS JINFONI aA uiVd ALINVA 00 O2T 3V6 ZWD ‘X3SSJ ‘QYOISW13HD ‘GVO¥ NIGNO] 027 - 072 ‘3SNOH ATIOH GL1 ONIHSNANd JWAS 86 OrO'T YNT 9530 43d7399 ‘La9vLS NJAND ‘3SNOH YNAYNIONIIS Vlad30N31S 16 £28 SZ 89N ‘WYHONILLON ‘NOLYTIOM ‘3AI8C 3LOD3TYVHD 6? ‘SONV¥G SMV 0/9 WAAC 1349aS 6T vEO'T VINVdS3 ‘VNODVUUVL ‘OWOIVS S88EP Wwalou OT S8 MHO ZdH ‘WVHSHAINV ‘LYNOD SCOOMUON ZT 3SIM13 Y3Lad 6T 2es'T HOVESY OVE 22€06-30 ‘ET OUZENISM YIYALNN WY ‘HAWS JOOWLISZISYS 8 30vd dd H3V398 Wivd 08 99T dv $T1 ‘TOOdU3ANT ‘GVOU NOL3Id “SSNOH V1 ‘SDIAYIS NOLLDILOUd CNV LNVLINSNOD LidauD SNIZVOVW 1138 3HL NO 00 pLv LOZ 8ud ‘JWWOUIE ‘AGVUVd G13M ‘HOOT LST VdON 09 Ose 1Y9 ETSM ‘GTSISHOLIT ‘SNNIAV NY3LSV3 dIHSYSNLUVd GLI VNVUNLYN 86 SEO'T 3dVd V1 XNIINMY OPTED ‘NAN3d dNOT NG 3NN3AV ASV NOSIVN 000 ZZT 864N ‘INAL NOdN 31LSVIMAN ‘NOLN389NO1 ‘M3IA WUWd NOLNI@ ‘ISNOH HLYOMAYWM ‘Z0ZEda WOOU SWOLSND 8 3NNSAIY WH 08 8TO'T HSt 608 ‘QUOJOVUa ‘AVOY NOLV3H ‘THI SY3LSI1 ‘dNOYD MOGQVH MOQOGVH TO 8t8 (VT 6H@ ‘Y31SNIWYVHD ‘OVO VI Z6T AHSV3 00 S6z NDZ TN ‘NOGNOT ‘GVO YOOINIM ZZ - 02 ud 319419 3N18 (3) junowy sseuppy owen suo}Ipag Auedwoeg - g payiury (uapuessi) 39) ane}4