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 03081212 Name of Company Suits Plus (Birmingham) Limited We Philip John Gorman Windsor House Barnett Way Barnwood Gloucester GL4 3RT the liquidatori6) of the above named company attach a statement of the company affairs as at 14 March 2012 Signed Date 13 March 2012 \\ = wun Hazlewoods LLP Windsor House For Official Use Barnett Way Ir SATURDAY Ref 974/PJG/PRJF 24/03/2012 Software Supplied by Turnkey Computer Technology Limited Glasgow COMPANIES HOUSE _ Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Suits Plus (Birmingham) Limited on the 14 March 2012 the date of the resolution for winding up Statement of truth | believe that the facts stated tn this Statement of Affairs are true Full Name Ae Ad Rau retrHAac Signed = 6 Dated Ie Tan Ze Suits Plus (Birmingham) 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 11,952 00 Cash at Bank 1,250 00 1,250 00 Estimated total assets available for preferential creditors 1,250 00 Signature { Date (*-3 (2 . Suyts Plus (Birmingham) 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 Nit 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 prescnbed 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 13,200 00 HM Revenue & Customs VAT 68,112 00 81,312 00 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C's post 14 September 2003) (80,062 00) Estimated deficiency/surplus as regards creditors (80,062 00) Issued and called up capital Ordinary Share Capital 200 200 Estimated total deficiency/surplus as regards members (80,064 00) Signature Affe Date J& -3-1% V7 O€ HL ZLO% YEW EL b40Z JeA 10S Sd 140 4 a6eg ANE aunyeuBig LETZLE'LB Buyej0) seyjuz MP ZIN ‘Ja}seuoURW ‘J0.39 WOO Z} ‘uepeniog ‘jdoq Ainseas) juswsSeuey POPU] JEIDIBUIUICD SIHACS AVS 2€ OSL'EL 00 ZLL'89 ONE LAAN ‘Uopu0] ‘peoy uo}sny ggz ‘“JemoL UO}sNy ‘1004 pig ‘Wee) AUaAjOsu| SWOISND F BnueAdY WH DYWHO 00 0S SLt SL@ ‘spuelpIW Jseny ‘WweyBuIUg ‘uojsegbpy ‘peoy adioujied SE HAG Hooejjen Aequeud MADD Hag 7@ ‘weyBuiig ‘aang UOUUED PL-| | ‘UOISIAIQ S}yOUEg pUe SANUaASY ‘JUsWedeq seoinosaY jouneg Ayig weybuiuwig yao 000 ssoippy owen Key 3 suo}ipeig Auedwog - g peywiy (weyBuruig) snid sing dT] spoomajzey 9E PL 2102 YEW CL OL02 J8A 1OS Sd 140 | Beg Q mn | . Zo--nl JQ aanjeusig b Buytie}01 seyzuz } L i) L 0 Ue 1g ‘SpUeIpIN sary ‘WeybuIUUIg ‘Aa|eso|y ‘PeOY SBuIPpey 92 leuyjuawnig YW OOH {e301 JeNIO PIO 381d sseippy ouleN hoy _ SuEpjoyaseys - 9 . poy] (weyBuluig) snig sing