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 Offictal Use To the Registrar of Companies Company Number 03063917 Name of Company Chapman's Curtains and Covers Limited we Peter Jackson, 7b Lockside Office Park, Lockside Road, Riversway, Preston, PR2 2YS the liquidator(sf of the above named company attach a statement of the company affairs as at 28 January 2015 Signed Date 28 January 2015 Jackson Wright & Co Limited (ffisial ln Far = INI 7b Lockside Office Park Lockside Road Ir FRIDAY Ref 11288/PJ/JD 30/01/2015 COMPANIES HOUSE Software Supphed by Tumkey Computer Technology Limited Glasgow Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Chapman's Curtains and Covers Limited on the 28 January 2015 the date of the resolution for winding up Statement of truth | believe that the facts stated in this Statement of Affairs are true Pmvv — Full Name Jann CHA Signed WI Mtb fme Dated 2 al [201 i? Chapman's Curtains and Covers Limited Statement Of Affairs as at 28 January 2015 A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge. Lloyds Bank pic (5,000 00) Deficiency c/d (5,000 00) Assets subject to floating charge. Uncharged assets: Funds with Liquidator 6,000 00 6,000 00 Estimated total assets available for preferential creditors 6,000 00 Signature 7 A fonn Date 26) pes ¢ Chapman's Curtains and Covers Limited Statement Of Affairs as at 28 January 2015 Ai - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 6,000 00 Liabilities Preferential Creditors - NIL Estimated deficiency/surplus as regards preferential creditors 6,000 00 Debts secured by floating charge pre 15 September 2003 Defictency b/d 5,000 00 1,000 00 Other Pre 15 September 2003 Floating Charge Creditors NIL 1,000 00 Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders 1,000 00 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 1,000 00 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 1,000 00 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 29,971 00 Directors Loan Account 70,000 00 H M Revenue & Customs 2,182 00 102,153 00 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C’s post 14 September 2003) (101,153 00) Estimated deficiency/surplus as regards creditors (101,153 00) Issued and called up capital Ordinary Shareholders 67,786 00 67,786 00 Estimated total deficiency/surplus as regards members (168,939 00) Signature DKA Ame Date 26/1 feet 7 7 6E Bt SLOZ Auenuer 2Z 20 £102 498A 10S Sdl / Zo | 862g py Ya aunyeubig v6 SHL 4V8 NEO ‘Uopuo) ‘yoougieMA GZ ‘Buipjing yooiqje A SUI|WEaS €0SO val 00 008"! €ZS1 ‘eulysOA SEM ‘Was Aqiayleyy ‘Uduy dioy, ‘peoy uoyeny ‘eBueID Yyouy dioyL d71(t ON spee7) seredoig Bus c0SD 82 1872 GZ6 Zed ‘UO}se1q ‘poomny ‘AeA UEWHId pau] seinxe) GWS 40S vl 989 H38 SPN ‘J8}seyoUeY] ‘Pleya!YAA ‘BSO|D Nedly 7 pay] 0D g UOsdUIg janweg 00S TOP 61d ‘eu1ysyJ0,A YON O02 £24 ‘youeyeg ‘eg ssoUIsng UING|OD ‘KE NA YIBWWBeYD “NED Ageg ZL ‘@snoy anjqiozey anjquozey LOUD 6€ 128 LH9 SON ‘weySumou ‘yoougheg ‘peoy pleysuey €Z| ‘seyxe) souBisaq jeqeny en paw] OD ge yWomysy FY 00yd @Z 060'! 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