Form 4.20 Rule 4 34 - CVL 595/99 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 03077449 Name of Company Suits Plus (Tamworth) Limited 1/6 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 CAu— Date 18March 2012 U Haziewoods LLP Windsor House For omelal Use Barnett Way Insolvency Se on Post Room HTML i Barnwood Gloucester >» GL4 3RT < a xX > Ref 975/PIG/PRJF ca < 2) Software Supplied by Turnkey Computer Technotogy Limited Glasgow tr0arov? #171 COMPANIES HOUSE FOR INTERNAL PURPOSES ONLY Form 4.19 Suits Plus (Tamworth) 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 (Tamworth) Limited on the 14 March 2012 the date of the resolution for winding up Statement of truth | belteve that the facts stated in this Statement of Affairs are true Full Name Acad Beunen7 Hac Signed [WEF Dated He tagcek 212. Suits Plus (Tamworth) 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 29,165 00 Cash at Bank 1,250 00 1,250 00 Estimated total assets available for preferential creditors 1,250 00 Signature We Date__ 4 ls Iz qv? Suits Plus (Tamworth) Limited Statement Of Affairs as at 14 March 2012 A1 - 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 oO 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 claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 30,352 00 HM Revenue & Customs VAT 68,112 00 98,464 00 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C’s post 14 September 2003) (97,214 00) Estimated deficiency/surplus as regards creditors (97,214 00) Issued and called up capital Ordinary Share Capital 200 2.00 Estimated total deficiency/surplus as regards members (97,216 00) Signature Nice Date it | 3 lin O€ PL ZL02 YEW CL $102 489A 108 Sdi 140 | aBeg 2 [>\ q