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 03235865 Name of Company Stage One Clothing (Wolverhampton) Limited |/We Gagen Dulari Sharma, 257 Hagley Road, Birmingham, B16 9NA the liquidator(s) of the above named company attach a statement of the company affairs as at 19 March 2014 GbdRuanWQ 49 March 2014 = 7 ain Ref. S804/GDS/HG MPANIES HOUSE col Software Supplied by Turnkey Computer Technology Limited Glasgow Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Stage One Clothing (Wolverhampton) Limited on the 19 March 2014 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 HAtugwy 2INan Liales . Signed Dated 1G. 3: [yy Stage One Clothing (Wolverhampton) Limited Statement Of Affairs as at 19 March 2014 A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge Assets subject to floating charge. Uncharged assets Estimated total assets available for preferential creditors NIL Signature Date ! q ‘ 3 | Yy Stage One Clothing (Wolverhampton) Limited Statement Of Affairs as at 19 March 2014 Ai - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) NIL Liabilities Preferential Creditors - NIL Estimated deficiency/surplus as regards preferential creditors NIL Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL NIL Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders NIL Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges NIL Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors NIL Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 348,753 10 Employees Uncertain Director 110,000 00 The Royal Bank of Scotland 31122 HM Revenue & Customs - VAT 16,989 00 HM Revenue & Customs - PAYE/NIC 682 30 476,735 62 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C's post 14 September 2003) (476,735 62) Estimated deficiency/surplus as regards creditors (476,735 62) Issued and called up capital Ordinary Shareholders 200 200 Estimated total deficiency/surplus as regards members (476,737 62) Signature 4 Date /4 . 3: } Y ba Sb PLO? UOJeW BL 240 €102 J8A 10S Sdl L401 96eq ' Z9'SEL'SLY BurjejoL sevjzuy 2 Ce LIE HSS Z9 ‘moBse]d ag JUSdUIA IS OSZ ‘JOlUSW Say puejods 40 yueg jeAoy ay] 0015 00 C00'OLL TW LAM ‘uojdwiearjoAy ‘peoy sumopsue7 | Suey SH JW 00D 8S 062'82Z fO8 SJ ‘Uopuo) ‘peoy sumog ‘asnoy UIWeYy paywry] saws ¢ oord 0€ 789 avs Sx¢ ‘ove ad ‘Bunjueg yg juoweBeuew ig9q SWOJSND ¥ SNUsASY WH €0HD 00 686‘91 OVI $27 ‘jooduenry ‘Jaang sower ‘asnoH URIBay ‘1OO|4 IG ‘UP AoUaAjosU] jeUOHeN SWOJSND ¥ eNUaAaY WH OHO 9 €SS'eZ NME 1371 ‘1938991977 ‘Jaeg UOHEBIAeN 9} ‘asNOH pulqos) peywr] Yodx3 y YoOdu| puigo 4099 98 80r'or NME 137 ‘19}S99197] ‘jaaNg UOHeBIAeN 9} ‘asnoy pulqod PIT 99 9 purqop 0095 3 ssolppy ewenN Aey siopyipaig Auedwiog - g pay] (uojdweysanjona) Bulyjoj9 euo abeys | ‘09 9 BUeYS