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 02856528 Name of Company Countess (Kitchens & Bedrooms) Limited t/a Countess Interiors |/We Christopher Ratten Jeremy Nigel lan Woodside Arkwright House Arkwright House Parsonage Gardens Parsonage Gardens Manchester Manchester M3 2LF M3 2LF the liquidator(s) of © above named company attach a statement of the company affairs as at 19 July 20 j Signed | Date 19 July 2042 A) ee RSM Tenon Recovery 2710712012 #323 ANIES HOUSE Ref COUNT/CR/JW/MC/PH \ comP I Software Supplied by Turnkey Computer Technology Limited Glasgow Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Countess (Kitchens & Bedrooms) Limited t/a Countess Interiors on the 19 July 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 Stes ant sD Co6ueal Dated 1F Wun Zoirz.- Countess (Kitchens & Bedrooms) Limited t/a Countess Interiors Statement Of Affairs as at 19 July 2012 A-Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge. Assets subject to floating charge’ Uncharged assets: Plant & Machinery NIL 12,550 00 Office equipment, fixtures and fittings 8,000 00 2,500 00 Motor Vehicles NIL 50 00 Stock 1,000 00 50 00 Directors Loan Account 9,871 00 9,871 00 Estimated total assets available for preferential creditors 25,021 00 Signature S : LL Date _ (Ff Weug ZOIZ. Countess (Kitchens & Bedrooms) Limited t/a Countess Interiors Statement Of Affairs as at 19 July 2012 Ai - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 25,021 00 Liabilities Preferential Creditors - Employees Wage Arrears 2,736 11 Employees Holiday Pay 579 40 3,315 51 Estimated deficiency/surplus as regards preferential creditors 21,705 49 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors HSBC Bank Pic 30,000 00 30,000 00 (8,294 51) Estimated prescribed part of net property where applicable (to carry forward) NIL Based on floating charge assets of Nit Estimated total assets available for floating charge holders (8,294 51) Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges (8,294 51) Estimated prescribed part of net property where applicable (brought down) NiL Total assets available to unsecured creditors {8,294 51) Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 83,042 88 Employees 61,792 28 Inland Revenue 10,000 00 Customs & Excise 10,000 00 Landlord 5,850 00 Customer Deposits 11,339 48 182,024 64 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F C’s post 14 September 2003) (190,319 15) Estimated deficiency/surplus as regards creditors (190,319 15) Issued and called up capital Deferred Shareholders 100 00 100 00 Estimated total deficiency/surplus as regards members (190,419 15) Signature SS x Date lF Me, 2ore- z 1S 60 2102 Ainr 6b $102 J8A 10S Sdl yJ0 | aed “ aunjeubis 6€ 69 soue’] ‘ajepuassoy ‘uapBullseH ‘aye}sq (euisnpul sued ‘AeAa yUeqJapury PI7 JOO. 9 MES UOSIeH LOHD 6E 48% GUL LZAD ‘asysyouwenn ‘Aginy ‘aje3s3 |eLysnpyl AalleA YIMS PIT HN e1eH 0OHO 000 dOP SH ‘UO}SA1d 'B[EQ-97T-UOJENA ‘B9L|d YSIPUBAD |Z YI YOUU 2049 Le ZLO'b NVE SZUd ‘pue|Ae7 ‘peoy ajepmouiog OZ WeYSpol{ SJW 8 JW +049 00 O81 WH9 SLYM ‘auluseUd ‘pioys}nuy ‘aue7 funig ‘suequieyo ulysny ssoeUisng ayeAud JO windog 0049 92 9S NO-3 72039 €€ 98 8 9A3 ‘aslyseoue ‘ap[A4 9] UOYNOY ‘aye}sQ (eUISNpU] UdYNOG ‘peoy UOPly Z HUN pi7 seoiag podsues, soueyea g 10459 09 0S0'9 VHO 629 ‘@ulysyolueAA ‘Yvomue! ‘uo}BuIpnys ‘wey spjalj uo\BuNnys aJeMyos 3 0039 L8 POE FIZ LES ‘aulysHJo, YINOg ‘playeys ‘peoy s.u0}s YBIH 9g PiayUei 4d L009 Zl ELE YAO SNAA ‘uebIAA ‘ysipuers ‘auey Ag[peig Wed JseOD JSEM py] sayeuime)] wejesaq 00dd 00 0S2'Z DZ 6S ‘BIYysayD ‘O|SWIIAA 'U9SID JOPNL St sbuilmwind JW 6099 V8 PLS NZ9 SUd ‘aulyseoue7 ‘uo}saig ‘abpug sequieg ‘aso|d alpulig Sy Buiwind JW 8009 00 oze'l HZ9 SHd ‘soue) ‘uo}salq ‘eBpug Jequieg ‘peoy [pug gO uapland qoy - dx9dy 2099 2 7882 ASS Sud ‘SOUeT ‘UO}SeI ‘|IEH 490}S07 ‘peoy pue|Ae7 Ber yoHoNASUID OLD 9099 ZO Ov2'Z WP9 LZLS ‘sHEIS ‘WeUsa|s0q ‘ayesy jewjsnpuyl yBbiajey ‘7 wun PYT SJUd DIWEISD S009 8p CCL SSP 9ZXO 'UOXO ‘Ja}s80Ig ‘oue] BBpuqueyD ‘Wed J9}S90Ig Z UN seljeg sadooD v009 Or O22 Jr 9LAS ‘skmog ‘WMOMaN ‘s}eISZ PU; BJPYOOW ‘6 W!UN sanbiuyoa| jouoD £099 0S 292 WHO 9Yd ‘soueq ‘Aayouy ‘jeag weypues ‘p Be SU saiddng ssauisng 9 jelosauWWoD 2009 00 O8¢ W710 9d ‘soue] ‘Aa0YD ‘eA Jequiy OF SUORN|OS DID L099 GE SLL'7 GZYd souey ‘pue|Aa7 Jeays Bury ‘syiwmes Player pry Aue MA 8 9 0099 00 81 wosael Yshug sodd 8r Obe 05 2 UMOJG € N 0d 16 220'% jetosaUWOD UO}Bulljog £089 v0 LZS'b dz ZTv ‘suegly IS ‘eas AeujoD ‘Aen JOPIA | PIT XN oouelg e089 00 202 LOS 1S ‘jOISUg ‘Jee11g aBsl0eD JeaID GZ ‘ASNO}Y S,uOpuBg IS py] uuResay auemyos yeg Logo v6 L9S'1 DSO rAd ‘a1YysyJo, SAMA ‘Psoypesg ‘ayesq Buipery Aemoiny ‘peoy sj/2PaeyAA Ov youwueg 00g ve £OS 106 8LOM ‘SHAH ‘puojerg ‘eue7 sjidjoy Seg sseuisng Aasjony ‘@SNOH HOA ' p HUN) pr] Buna yew peony cova 00 886'7 aulysyul|y ‘apisseq ‘youokpues ‘peoy Auojey ‘asoio smMIUAA Py] Yel9eu0]S usaly zovo pOld XNZ 97d ‘soue7 ‘pue|se7 ‘ajeysy yeLysNpu| apis ssoy) ‘AeAA LO]S py] ajuag ssauisng aalyqiy Lovo 00 9S1 NOL €ud ‘uojseld ‘qsoeueg ‘aue7 siadaay ‘sdoysyona aBejon suadaay PI Swaj}shs Jajndwo9 sseuisng N 2 ¥ 00vd 3 ssouppy owen Koy siopipain Auedwog- g SIOLMd}U] SS9JUNOD BA poyw] (SWOOIpag gy SUSYd}z1y) SSEJUNDD Asaaooey uous! 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