Rule 4,34 Form 4.20 The Insolvency Act 1986 Statement of Company’s Affairs S a 9 5/9 9 Pursuant to section 95/99 of the Insolvency Act 1986 For Official Use To the Registrar of Companies Company Number L 02872931 Name of Company {a) Insert full name of (a) Visage School of Beauty Therapy Limited company (b) Insert full name and f(b) addresses Darren Edwards Aspect Plus Limited 40a Station Road Upminster Essex RM14 2TR (c) Insert date the Liquidator of the above-named Company attaches a statement of the Company's affairs as at 27 January 2015 (c) Signed ).2.—> Date _29 January 2015 For Official Use Presenter's name, Aspect Plus Limited Liquidation Section Post Room address and reference (fany) 40a Station Road Upminster Essex RM14 2TR wn VIC ANIES HUUSE MONDAY 02/02/2015 #9 COMO ARIE R nine Rule 4.34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Visage School of Beauty Therapy Limited on the 27 January 2015 being a date not more than 14 days before 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 “LM DRT Lo: Signed \V a Dated N 27 | ilis Ma 77 Signature \ \ / Date aa|ilis Visage School of Beauty Therapy Limited A- Summary of Assets Assets Book Value Estimated to Realise Assets subject to fixed charge’ None NIL NIL Assets: Cash at Bank 181 181 Tangible and Intangible Assets 280,489 NIL 280,670 181 Estimated total assets available for preferential creditors 181 sem NZ \ Date arliis A1 — Summary of liabilities Estimated to Realise Estimated total assets available for preferential creditors (carried from page A) 181 Preferential creditors: Employee Claims 58,000 Total Preferential Claim (58,000) Estimated deficiency / surplus as regards preferential creditors (57,819) Total assets avatlable to unsecured non-preferential creditors (57,819) Unsecured non-preferential claims Employees’ Claims 27,000 Trade Creditors 3,421 HM Revenue & Customs 26,158 Malcolm and Alison Tovey — Directors Loan Account 291,147 (347,726) Estimated deficiency as regards unsecured non-preferential creditors (405,545) Issued and called up capttal Ordinary Shares of £1 Each 200 (200) Estimated total deficiency as regards members (405,745) Signature \ V7? Date ails \ Siyce i [ 0) [ l Sr OC LOS *“uopuo7 ‘pooméaqagy ‘aue] Weal OPE | apeny AooeS | [ 0 | | €0 Z0Z3 BAS SQq ‘uo}Buusoy ‘weyyy ‘eaug apig axfg | pay] Aasiap uowig | 0 Sfr Z1S ‘auysweyBunjong 00 0813 ‘saBog @¥01$ IIH Slag Eg UCYag saolag jeloueul4 SUBLAIS [ 0 [ [ uleyaoun AVS ENS ‘alysaYD ‘yodyD0}¢ yee yaa! OF | paywiy sjaiueg seg | [o [ [ 99 Fh2'Ets SO8 SLO Wey ‘dnpig ‘peoy plawies z | uoyeBiny Yee | Th ° 00 7883 ZUN ‘YOMLON ‘T88Ng SeIIO IS Bz ‘eSNOH auOISPeID SPMHOS AulOaIiae! 0 00 2613 ‘sejGsaey] ‘peoy yipsed NOE OZdN “vodmen ‘snBay sajeaa Wnos dnoig eipay jsanbsman { 0 6L ZPL'L6zs AAO | UOSI|Y Pue WIOI|EY) NN6 OLHY ‘xessng IsafA 8 96 8223 ‘Kanesd ‘Buiwel4 ‘aqueg Buiwely aul ‘q wun payuur] dnou® puansyey, ‘ Vt $27 ‘joodJaary ‘Jeans sawer 6 8p BSt 923 ‘asnoy UelBay s00/4 Ug “Wu AouaAlosu] [|eUOneN SUIOISND 'B ENUSASY WH {@ 28 Z6E'L3 NO 937 ‘anysuaysaoiay ‘Aqiey ‘aug uo}BunyyAA pay ag sw abayoo ave ESOS 0 GE ELL3 ‘yng sua[pueYy ‘aso[9 JamoyAeyy ‘asnoy aug | POM Auindag ail SeyouNYD | 0 | [ Ob ZOL3 WOd }q@saousaajosui mofise|6 | IT:) ] 3 uaajb Ayanzes Ayanoas JOVIPas9 quewyeyo jo anjea ajeq Aq piay Ayunsas Aue 30 syieyaq | yqap so yunowny (apoojsod yy) ssouppy JO JOJP2sd Jo aweN uoissassod sAueduioo ay} ul Avadoid Jea0 any jo uoljuajas Buiwuielo Sioypalo pue sadiAsas Jo spoo6 Jo Ajddns ay} jo soueape ul pled sjunowe Bulwiejo srewojysno pue sjusweedbe ajes jeuOCHIPUOD JO Bursee] jayeyo ‘aseyoind-aly JapuN sioypaia Aue Apquap! pue suoypaio (je apnjoul sn no, ayjoN SYOLIGSYD ANVdWOD q ("(7= \ sl H tr ayeq —- NY aunyeubig [0 [ | 80 9z2'Sors | | s1e301 | Lo | | | | Lo | | | Lo | | | [ 0 | [ 68 ZSL'Z93 [ SNOUBA [ SUlIB|D aado\dWy jenpisay | [ 0 | | 90 093 | AE 9N71 ‘ujooury ‘peoy Aqsiyy ‘ede|/q UOSLIEH | pay dnoig poomueq aul | 3 uaajb Ayanses Ayanses 40}|pa9 quewyeo jo anjea ajeq Aq piay Ayunses Aue jo syjeyag | yqap Jo yunowy (aposjsod yy) sseuppy 40 J0}|/P249 Jo BUEN uoissassod sAuedwoo ayy ul Aedoid Jeno afi} Jo UoQUa}al BuIWTe|D SuoyIpalo pue sadiAlas 10 spoo6 jo Aiddns ey) jo soueape ul pred syunowe Buiwiejo ssewoysno pue sjueweei6e ajes |euoNIpuos Jo Bursea| jayeyo ‘aseyound-ouly Japun suoypaso Aue Ayuap! pue stoypaio |e apnjoul ysnw nod ajoN SYOLIGSYD ANVdWOD qa b Fl | | Zt ayeg - \ aunyeuBig oa“ \ \ 00 0013 001 AeuipaQ Kano| woo|ey| 00 0013 001 Aseuipig Aaaol uosiy daquiaw anjea [BUWON | SaeY4S Jo “ON eaeys jo adAL (apoojsod ym) ssauppy JO sIP[OYSIEYS JO BWeN SY3aaW3W ANVdNOO re)