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 Companies Company Number 02806379 Name of Company Nelson House (Tailors) Limited Li Wwe Philp John Gorman Windsor House Barnett Way Barnwood Gloucester GL4 3RT the liquidator(sf of the above named company attach a statement of the company affairs as at 14 March 2012 Signed Puree Date 1B-March 2012 WI Hazlewoods LLP Ear Official lica Windsor House I TATMNAnI Barnett Way Insolvency Barnwood Gloucester SATURDAY GL4 3RT Ref 981/PJG/PRJF 17/03/2012 #194 COMPANIES HOUSE Software Supplied by Turnkey Computer Technology Limited Glasgow FOR INTERNAL PURPOSES ONLY Form 4.19 Nelson House (Tailors) Limited Calculation Not Relevant No floating charge or date prior to implementation date 13 March 2012 » Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Nelson House (Tailors) Limited on the 14 March 2012 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 Aad Bute wpa Signed AV Zea Dated 1 Clager Dow Nelson House (Tailors) Limited Statement Of Affairs as at 14 March 2012 A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Assets subject to floating charge: Uncharged assets: Hasp Menswear Limited 3,759 00 Cash at Bank 1,250 00 1,250 00 Estimated total assets available for preferential creditors 1,250 00 Signature fir Date 14--3-12 Nelson House (Tailors) Limited Statement Of Affairs as at 14 March 2012 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 1,250 00 Liabilities Preferential Creditors - NIL Estimated deficiency/surpius as regards preferential creditors 1,250 00 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 1,250 00 Estimated prescribed part of net property where applicable (to carry forward) NIL Based on floating charge assets of Nil Estimated total assets available for floating charge holders 4,250 00 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 1,250 00 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 1,250 00 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 5,007 00 HM Revenue & Customs VAT 68,112 00 73,119 00 Estimated deficlency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C's post 14 September 2003) (71,869 00) Estimated deficiency/surplus as regards creditors (71,869 00) Issued and called up capital Ordinary Share Capital 200 2 00 Estimated total deficiency/surplus as regards members (71,871 00) Signature MYLZ Date (4 > Ie eS vl ZL0Z YURW CL LL0@ J8A 10S Sd | jo | aBeg -U-S -+4 Sy ainyeubig Buyjyeyo) souquy ¢ LE'6LE‘EL MYL HO ‘weuing ‘Moy aouaplAdld POLIT JayeAA Juss, WaAas AgaSO 21 9S 00 ZLL'89 ONE LAMAN ‘YOpUc] ‘peoy Uoysny 98Z “Jemo] UOJsNy ‘JOO}4 Pug ‘wes, Aouarjosu| ALVA Suo}snd »g anueAeYy WH OYWHO Se GZ dé BON ‘weyBuNoN ‘YyBnologig ‘asain adJous[OoAA ‘SO SYIOMION A6seug 403 4qa9 00 0S SLL SL ‘SPURIpIN sey ‘WeYBbuUIUNIg ‘uojseqSpy ‘peoy ediouyleD Se Mdq pose Aoueyo MAID faz eg ‘weyBurUig ‘MOY B10W]OD 6 PISWAxeAA 'B UELUYUSND snoo S¢ 02S 3 ssoippy owen hey suoyipe:g Auedwos - q poywiy (suoj1e1) esnoH UOS|eN dT spoome]zey SS vb ZL0Z YEW EL OL02 498A TOS Sd 1401 abe Ap 2s a