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 02980317 Name of Company Suits Plus (Bristol) Limited 1/6 Philp 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 —_ 1 March 2042 Signed Pee Date Hazlewoods LLP 1 Windsor House For _ r Use \ Barnett Way Insolvency Section Post Room Barnwood Gloucester @ Ref ne 979/PJG/PRJF on =: mT) i | | | Software Supplied by Turnkey Computer Technology Limited Glasgow ° t70sm2012 #203 COMPANIES HOUSE FOR INTERNAL PURPOSES ONLY Form 4.19 Suits Plus (Bristol) 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 (Bristol) 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 Aran Beunen7aac Signed WWGZ— Dated ee aso Zou Suits Plus (Bristol) 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 6,269 00 Cash at Bank 1,250 00 1,250 00 Estimated total assets available for preferential creditors 1,250 00 Signature BOC Date 4-3-1 , Suits Plus (Bristol) Limited Statement Of Affairs as at 14 March 2012 At - 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/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 available to unsecured creditors 1,250 00 Unsecured non-preferential clams (excluding any shortfall to floating charge holders) Trade & Expense Creditors 7,517 00 HM Revenue & Customs VAT 68,112 00 75,629 00 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C’s post 14 September 2003) (74,379 00) Estimated deficiency/surplus as regards creditors (74,379 00) Issued and called up capital Ordinary Share Capital 2 00 200 Estimated total deficiency/surplus as regards members (74,381 00) Signature MD Date VW - 3-12 Tro £9 pL ZL02 YOEW EL L402 J8A IDS Sdl b40 | ae a_f th: Hl aineuBbis 29°829'SZ BuyjeyoL seuyuy ¢ £8 0SS'9 HG6 AZOM ‘YOpUO] ‘Jeays je1o|4 py) ‘paylwiy juswaBbeuey jessy 4 souuNW pay] Z 9 | uopBury 3Y3YI ysl 00 Z11'89 ONE LAAN ‘UOpUO] ‘peoy UO}sNy 99z ‘JEMOL UOJSNY ‘sO0/4 pig ‘Wee, AdUaA[OSU} swoIsnd g enueAeY WH OMWHO 00 0S SLL Sig ‘spueipiy sana ‘weyfuluuig ‘uojseqbpy ‘peoy aduouyjed Se Madd nooe|IaA Aanueyo HADI 78 SL6 Zl 66S ‘OSU ‘896 XOg Od ‘UOISIAIG BOIEg UOHeXe| (2907 jounos Ald JoHsUg «= SIND 000 140 86g ‘Sulysiaysaos0AA ‘YoIppay ‘piojyseAA ‘peoy HaWeg JOINS *B MOIS Wad 3 ssoippy oweN hey suoyipeip Auedwoy - q papi (j0}814g) SNiq SINS dT] spoomejzey €S vb 202 YUEW EL 0102 428A 10S Sd b yo. a6eq i % { AN -e- 4 2 Lis { aunyeubis b Buyjjeyol sayqua | b 0 | vy) W178 CL 'SPUBIPIN IseMA ‘WeYyBuIUUg ‘Aajesoy ‘peoy sbuippey 92 leyuawinig y4W = 008H [e301 10410 PIO Jeld sselppy owen = Aoy SIOP[OYSJEYS - D poywiy (}o3S11g) snid Sing