Form 4 20 Rule 4 34-CVL The Insolvency Act 1986 Statement of Company's r Pursuant to Section 95/99 of the Insolvency Act 1986 oer a a a To the Registrar of Companies Company Number 02996862 Name of Company (a) Insert full name of company (a) Bank Flowers (Sales & Imports) Limited (b) Insert full name(s) (We (b) Adrian David Allen of Baker Tilly Restructuring and Recovery LLP, and address(es) Asset House, 28 Thorpe Wood, Peterborough, PE3 6SR and Steven Mark Law of Baker Tilly Restructuring and Recovery LLP, Abbotsgate House, Hollow Road, Bury St Edmunds, Suffolk, IP32 7FA (c) Insert date the liquidator(s) of the above-named company attach a statement of the company’s affairs as at (c) 29 April 2013 Signed Po WA Date IAA \> Presenter’s name, address and reference (if For Official Use any) Baker House Asset Tilly Restructuring and Recovery LLP Liquidation Section Post Room 28 Thorpe Wood Peterborough PE3 6SR =z a w ae p=] = *A27J04A0" A39 02/05/2013 #113, COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs BANK FLOWERS (SALES & IMPORTS) LIMITED Statement as to affairs of Bank Flowers (Sales & Imports) Limited on the 29 day of April 2013 being a date not more than 14 days before the date of the resolution for winding up Statement of Truth I believe that the facts stated in this Statement of Affairs are true Full Name Brian Walter Green Signed = Dated 2ZQ. 4.201% Signature Date A - SUMMARY OF ASSETS Book Value Estimated to Realise £ £ Assets subject to floating charge Cash at client account 9,746 9,746 Fixtures, fittings and equipment 1,293 1,200 Trade debtors 51,996 37,890 VAT repayment 8,668 8,668 Cash at bank 13,023 13,023 84,726 70,527 Available for floating charge holder 84,726 70,527 Signature MEE Date 27- mH 2% Al — SUMMARY OF LIABILITIES Estimated to Realise £ £ Estimated total assets available for preferential creditors 70,527 Unsecured non-preferential claims Trade and expense creditors (197,381) Pension Scheme rental creditor (17,833) Director’s loan account (88,713) (303,927) Estimated deficiency as regards unsecured creditors (233,400) Estimated deficiency all creditors (233,400) Share Capital Ordinary Shares of £1 (100) (100) Estimated deficiency as regards members (233,500) Signature LEEZZ. 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