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 02966596 Name of Company Suits Plus (Gloucester) Limited |i WE Philip John Gorman Windsor House Barnett Way Barnwood Gloucester GL4 3RT the liquidator(s} of the above named company attach a statement of the company affairs as at 14 March 2012 Signed a Date 1 March 2012 eee “A Hazlewoods LLP Software Supplied by Turnkey Computer Technology Limited Glasgow COMPANIES HOUSE FOR INTERNAL PURPOSES ONLY Form 4.19 Suits Plus (Gloucester) 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 Suits Plus (Gloucester) 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 Bread Buen en oan Signed I> Dated ie Manes Bor Suits Plus (Gloucester) 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 3,790 00 Cash at Bank 1,250 00 1,250 00 Estimated total assets available for preferential creditors 1,250 00 Signature WT ¥ Date We - St Suits Plus (Gloucester) Limited Statement Of Affairs as at 14 March 2012 A1 - Summaryof Liabilities Estimated to Realise £ Estimated total! assets available for preferential creditors (Carried from Page A) 1,250 00 Liabilities Preferential Creditors - NIL Estimated deficiency/surplus 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 1,250 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 avallable to unsecured creditors 1,250 00 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 5,038 00 HM Revenue & Customs VAT 68,112 00 73,150 00 Estimated deficiency/surplus as regards non-preferentia! creditors (excluding any shortfall in respect of F.C's post 14 September 2003) (71,900 00) Estimated deficiency/surplus as regards creditors (71,900 00) !ssued and called up capital Ordinary Share Capital 200 200 Estimated total deficiency/surplus as regards members (71,902 00) Signature Jf Date We, BAD 2S bl 2b0e YEW EL +102 J8A 10S Sd! 1301 abeg AVE:mI ainjeubis bpoSh‘e Bujye30) seyyuy 9 00 SLE'e W9 1S ‘loisug ‘Jeans ayiopay O72 ‘esnoH ayeBbieaty dT] vew yon, = =YOMO 000 MYL LHO ‘weung ‘Moy soUaplAcld PSPLUIT JSJEAA JUSIL WSABS AaSsO 29 €S NV6 PiS1 ‘SP897 ‘€9z XOg Od ‘aued Buisss001q juawhed JaM0dN OdNO 00 21499 ONE LAAN ‘UOpUO’ ‘peoy LOSNA 98zZ ‘JaMO{ UOJSNA ‘JOO)4 pug ‘Wee AOUaAjOSU| SWO}SND FY SNusARY WH OYAWHOD 62 619'1 DIZ 11D ‘Vyseono|D ‘s90q aU ‘asnoysJepA HEqJoH ‘sediAIaS SenuaAdy jlounag AID Ja}S89N0|5 o199 00 0S SLL SL ‘Spuelpiy sayy ‘weyBulung ‘uojseqipy ‘peoy sdiouyeo se WAC HoseyJaA Aasjueyo MADD 3 ssouppy eweN hey si0}Ipeig Auedwios - g pezwiy] (1493889N0)) SNid SINS dT] spoome|zey 2S oh 20% YEW EL OL02 J8A 10S Sd! 40 | a6eq fd 2 & +h) ZIV aunjeuBbig Buyeso, sayzuy } 0 Y18 €Lg ‘Spuelpry yeaa ‘WeyBuruuig ‘Aajasow ‘peoy shuippay 97 jeyjusun|g V JW 008H (e301 4010 PIO §04d ssoippy eweN hoy SIOP[OYSABYS - D pezjui!7 (16}889N0]/5D) snid SyNS