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 03301075 Name of Company Woodfield Salon Limited |/We P R Boyle JC Sallabank 4 St Giles Court 4 St Giles Court Southampton Street Southampton Street Reading Reading RG1i 2QL RG1 2QL the liquidator(s) of the above named company attach a statement of the company affairs as at 28 February 2008 bn > 28 February 2008 Signed Date H 4 St Giles Court For Official Use _ eg Southampton Street Insolvency Section Post Room Reading RG1 2QL Software Supplied by Turnkey Computer Technology Limited Glasgow 29/02/2008 COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Woodfield Salon Limited on the 28 February 2008 the date of the resolution for winding up AFFIDAVIT This affidavit must be sworn or affirmed before a Solicitor or Commissioner of Oaths when you have completed the rest of this form. | lan Shiell of 4 Plantation, Everton, Hampshire, SO41 OJU Make oath and say that the several pages exhibited hereto and marked A,A1,B & C are to the best of my knowledge and belief a full, true and complete statement as to the affairs of the above named company as at 28 February 2008 the date of the resolution for winding up and that the said company carried on business as Hairdressing Sworn/affirmed at - 2 iS on (ecg Crrumnre aa 2cu Date RR Shree _, 2Eo™ cy Signatures (OU Before Me =yOo=-, Pitmans Solicitor a) Anchorage Hour A Solicitor. 34 Bridge Stre~ Reading Berkshitg. tore swearing the affidavit the Solicitor or Commissioner ts particularly requested to make RAI cure that the full name, address and description of the Deponent are stated, and to initial any crossings-out or other alterations in the printed form A deficiency in the affidavit in any of the above respects will mean that it is refused by the court, and will necessitate its being re-sworn Woodfield Salon Limited Statement Of Affairs as at 28 February 2008 A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge Barclays Bank Plc (50,683 00) Deficiency c/d (50,683 00) Harringtons Limited (55,000 00) Deficiency c/d (55,000 00) Assets subject to floating charge: Uncharged assets Estimated total assets available for preferential creditors NIL Signature Date Li[o8 U . Woodfield Salon Limited Statement Of Affairs as at 28 February 2008 A1 - 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 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 Deficiency b/d 105,683 00 105,683 00 Estimated deficiency/surplus of assets after floating charges (105,683 00) Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors (105,683 00) Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Shortfall to preferential creditors (brought down) NIL Trade & Expense Creditors 197,311 00 L'Oreal Golden Limited - Loan 58,000 00 L'Oreal Golden Limited 408,809 00 Barclays Merchant Services 4,312 00 Barclays Bank Term Loan 550,000 00 HM Revenue and Customs - PAYE/NIC 301,254 00 Corporation Tax Etc 108,655 00 HM Revenue and Customs - VAT 474,775 00 Council Tax 87,186 00 2,190,302 00 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall to floating charge holders) (2,295,985 00) Estimated deficiency/surplus as regards creditors (2,295,985 00) Issued and called up capital Ordinary Sharehotders 600 6 00 Estimated total deficiency/surplus as regards members (2,295,991 00) Signature Date 13/2 )o8 ff Py 7h (Zea rrp aunjeubig 00 2P0 | AD? Idi INQ aquooda, UBIH J9RS PUA ISAM aE}Sy |eUISNpUy aqwoddyg ‘E 1UN, POPWIT SAdUaS Bs1y ByYdeUeY 0d 00 16z'at YMG LON ‘WeyBuIRON OSé/ XOG Od uabiemeg = €0dD 00 ZSe'L G6 31M Yopuc) ‘eos sower saddy | pow] sQUeUUOLSY DWYdeBoudyd 70d> 00 pzs'L AP6 AZOM 'UOpUoT UApses ]UAADD ‘NOD AaiBuey y-1 poywiry juawabeueyy apoyy Syd L0dd 00 2982 2 839 ZUD Aaung ‘vopdosg peoy uoyyBug ge-L¢ ‘sudlAed OYL PF porwr} suaindwoa ydd ~=—-00dD 00 9Ss'1z SIOPBD 9SIWIAYIQ 000D 00 pelt dP l 29y syeg Guipeay Agjazes ‘aeisy Put IIH poomquwe] ¢ }1UF, pay) suapell sodeg epiMugheN OOND 00 06201 HAb tas ‘Yopuo] yaNs aI0D 91-01 OIpNis eAeyg mayne = OOWD 00 000 gs Au@ 61g ‘ling yyomsiig peoy yueg yoeoy PAPI] USplod |£810,7 POTD 00 Zor € MAL San xeserppIy eBpugxy ANS YBIH ‘aUaD DIAID uopBullliy jo uBnosog uOpuc7 £010 00 $69 Zt ro 6WH XasalppI Asiqwana ABM ISL anUad abe ¢-z Wun as1 019 00 pro'es 3dr 29y SHeg Guipeay ‘ejeay, peay voyels sue Weyyey euL SUN paw sajddng Ayneag 9 sey shee] oro 00 608 80r Ags 619 Aing ‘yvomsiig peoy yueq yozoy Pay] UBPJOS {20,7 0010 000 B0/ZO/0Z Jena 48d WED ON pay sayddng uojes gy = OOD 00 8b0'e dl 21$ SONG MOpeW peoy aiawpag wed Gey esNoY AWGeu] swaishg asemyos AyuGayu] 001d 00 000 SS AODy LOA ‘UOpUCT 88115 UIT pay ‘esno} Vor] payuury uojGuuey{ SOHO 00 SS9 80t HNE LAAN YOpUO? Pedy LOISNI ggz ‘JEMOL UOISNF JOO YG) ‘Bey UOPUOT /e4VaD SWWOSND pue BNUSAeY WH FOHD 000 ZZ S64N ‘ou, Uodn apseomeN ‘ucjuaq6ue7 NHI SsWO}SND FY eNUaAeY WH €0HO 00 S22'Pdb Ave P21 joodaar7 390Q SusaND ‘suoneadg AouUaAjosu| SWOISND PeNueASY WH ZOHO 00 pSz'Loe BSp ZING xassns sayy, Suiyyor, peoy uojBuweg ‘esnoyY sBpug uojGuwung ‘adiAies Aouaalosu| gy jUsWADO}UZ SWOYSND 9 BHUaAayY WH LOHD 00 SOE SZ OLMN LOpUOT ‘eAoy Weg 'peoy Aoqgy wed ssauisng sseds p HUN, pay] sayddng Ayneag 9 41eH soulpeaHH = COHD. 00 cez Lup 9GM SU8H poomUeYyasog ‘eaNsS PIEqosy) Ly ESNOH ONN {euoHeuJaU) Pyeuss 90ND 00 b21 HPL PIS ‘OU1YSHJag JOSPLIAA 'PeOY EupUeXaly GL} ‘YOeOD ssoulsng edu] MOG pPlAeg. 10a0. 00 ve6Z TIPh BEN ‘Uopuc) ‘peoy Wey yOIMSUTUg |]21S |eELISNPU| Weg yOWMsUTUG ‘g 11UP) z08pag =: 00dd 00 19h 9 1.16 OtdH sy9ng aqwoody, YBIY Jay2mpno7 'peoy UspUo} ssnoY UMOID 09 Buiuesig a 29 1000. 00 ZL 1'0z 0009 SLAAS UOPUOT ‘88S BLOINA Fg ‘EH AID saysumnserr 10 AID = O0DD. 00 000 OSS €q WeyGuuuig may a0WI0D Sg} EEE XOG Od ueo} wey skeueg youd 00 £89 0S 1924 tZOy ‘exoIsBuiseg AeA tyouNBo ezelg [NYyNYyD aoueuly ssauisng eyjueUay shefeg 60aD 000 NMZ Eg ‘weyBurunig ‘Moy SoWN|OD S| ‘EEE XOG Od Did yUeR seme — 20D 00 991 ONL €1SS xessQ uopliseg syipyywing ‘peay pineyinog Syed JeVWIDS 9 paw] WN slenjusssy seg gogo OO LLE JH 97 moBsejs ayeysy jeLsNpYy yOeqayWwOYY erug UOJURAR Z WN, ssaidxg Aneag = G09 00 820) HHE 21S sy9ng MOLE; ‘aenbs yaueyl S-7 PSTIWWIT JUBWIINIDDY syINg ysyeg Pvogd 00 OSS z JZZ €@3N ‘aUA] Uodn BISBIMAN ZLAL AA uswyedeg ed wodajay ysiug ¢£08D 000 W18 ZO ‘MObise|g 3ENS YOA GL BSNO} suleg JapUEXaTy Aguaajosul wooaje1 ysug = Z0GD 00 ZLe'b SZ PNN ‘UOMWEYLON Bau LONAed PETS SOHAIGS jweyAy) sdeeg 10a 00 £59 » Mdt SdH Syang ‘weysayo peoy weysiawy asnoy JejoS. Burzejs weyBuryong 00g oO OLS sucHeaquay OW Lovo OO6Irt XX6 SZOM SIYSPIONE} PUONeAA aur) syeUyONg Bunagwoy oovd 3, ssalppy aweN Aoay : ssoyipaig Auedwog - g : Pay] UOIeS PreypooAA | Beg suOSIe} 3002/20/22 002 fr BYR *e0 t ainyeubig 00 S86'S6z 2 Buyejo, saujuy ss 000 APO POS sunysdwe} ‘uopery UONR Weld & YS = =60oSY Hie LNG ‘Jajseou0g yeas PooM » pay ubisag AA OOAD 00 921 00 oge'z SVP ZZ9u aYsdwey ‘ayo}sulseg Peay eller paw] 4 BIA COMO HYL PIS S1lYS7aQ JOSPUIAA ‘IIH ]AMSOD S Burddoys jeAoy sospuly, ZOMD 00 >29't P76 EZOS snyscwey ‘salsa, aS yOOIgAIOD ‘sEoyO AID JOUNDD AyD 1aISaYOUINA = LOMO 00 299 r 00 2Z>'SL Ga! thdH auiysweySunong equwossyy yBiy peoy evojorA aan {UND JOUNSIG aQWODAAA = OOM. 00 1591 HP YZO" YOpUOT V28EN5 MOTI 9 pay yuaweBeue japoyy Z Ax21 LOLO PIL 6dH SyoNg UMO] PIO P/sysucoeeg ‘juaISaID BOYSSSIOH /G PaLUNT OD Jae BN BYL 0OLD 00 pre Z 00 96 QHZ LPH [eum ‘peoyuayig ‘uoyspig Speg leLnsnpul peoy AayeA ‘bz NUN payer] jag sUIES = FOSD. 00 Sre'z AVP 27D anysdwey ‘ayoisBuiseg peoy eye ‘PANT XN BEM sjonpog uenseqag ¢0Sd Alé vLOS BIysdwe} UodWeYINOS ‘peoy a1U9D AID ‘As]UaD IAI, (louno9 Aytg uddweyneS = ZOSO. 00 9St'£ 00 P6e'8 Hr 6N xPPIY) eBpugqxy ‘weyueg ‘peoy p10)xO ‘poomsded founoy joujsiq syang yIMeES =: LOSD gDr YLOM ‘YOpu0] j8a2g UOT] Pay '@sno} VOI] ssoudweyy Arayes o0So 00 pze OF 00 901'L fap 91S auysyeg pesyuapiey aye1sy jevisnpyy Aayea uAOg ZF UN pamwi} snojog jueNey = FOND. 00 SEB > VdZ OFMN Uopuo? Aeyy elUe}Ug axUaD oNAYy [eAOY EY 6} dnopsy = 20ND 00 P6L'£ Suipeay annua AID SeWNO IAIN ¢ XOGOd jlouneg yBnosog Buipeay iueys|e) 00 686 81 Jy 91S asiysyeg pesyuapleyy PeOYy SAI IS |IBH UMOL peayuapiey 9 sospulay jo YBnosog RADY =: OOD 3 ssalppy awen Ay ° suoypaig Auedwod - gq POPU UO[ES Playpoopa Zz a6eg suosuJe}{ g00Z/c0/2e EY 80 ajeq aunyeublg 9 Buyejo) seujug 1 Or YLOM vOpUO] 1898NS VOI] Pay BSNOH UOT] pay} suojuwey = OOHH 9 ° suapjoyeieus - 9 PaWUWIT UBIES piaypoon, | s6ed SuUOsIJeH g00z/z0/2Z