Form 4 20 Rule 4 34-CVL The insolvency Act 1986 5.95/99 Statement of Company's Affairs Pursuant to Section 95/99 of the Insolvency Act 1986 To the Registrar of Companies Company Number 03326001 Name of Company (a) Insert full name of company (a) W Finlay Limited Limited (b) Insert full name(s) | JN Bleazard and address(es) XL Business Solutions Limited Premier House Bradford Road Cleckheaton BD19 3TT (c} Insert date the liquidator of the above-named company attach a statement of the company’s affairs as at ) |G Suse Zeid Signed 20 [6 fir Presenter s name, address and reference (if any) / For Official Use jai COMPANIES HOUSE Statement of affairs Name of Company Company number W Finlay Limited 03326001 (a) Insert name and address of registered office of the Statement as to the affairs of (a) W Finlay Limited, c/o XL Business Solutions, Premier company House, Bradford Road, Cleckheaton, BD19 3TT on the (b) 19 June 2012, the date that the company entered Liquidation (b) Insert date Statement of Truth | believe that the facts stated in this statement of affairs are a full, true and complete statement of the affairs of the above named company as at (b) 19 June 2012 the date that the company entered Liquidation Full name Aw. TA bawes Signed Q . A ae Dated 14 June W Finlay Limited Statement Of Affairs as at 19 June 2012 A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge’ Assets subject to floating charge. Freehold Land & Property 100,000 00 100,000 00 Uncharged assets: Furniture & Equipment 5,000 00 5,000 00 Estimated total assets available for preferential creditors 105,000 00 Signature 7G: - A on~ VW Date fe| = W Finlay Limited Statement Of Affairs as at 19 June 2012 At - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 105,000 00 Liabilities Preferential Creditors - Nit Estimated deficiency/surplus as regards preferential creditors 405,000 00 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors Floating Charge Creditor 61,000.00 61,000 00 44,000 00 Estimated prescribed part of net property where applicable (to carry forward) NIL Based on floating charge assets of 39,000 00 Estimated total assets available for floating charge holders 44,000 00 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 44,000 00 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 44,000 00 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 2,850 00 Employees 10,000 00 Directors 20,000 00 Customs & Excise 3,000 00 35,850 00 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F C's post 14 September 2003) 8,150 00 Estimated deficiency/surplus as regards creditors 8,150 00 Issued and called up capital NIL Estimated total deficiency/surplus as regards members 8,150 00 Signature (A ° Q OW VW Date 4/6 [i &u £2 €+ Zh0z aunr 6) L402 482A 10S Sd) +30 | eBeg 1 Yb) yo y ~— aunyeublig 00°0S9‘96 Bujesyo, saiujuq 9 LEBL/EO/SZ U@AID a1eQ abieyD jee] y ainuagag UaAIN AjLINDag 00 000'19 XHS L1G ‘weuing 09 ‘uo}Bulpeg ‘ayebljamyorig 2z 00 000‘! say 00uD yBunquip3 ‘py poomépe ‘asy poomApey ao1nes Aouaajosu| 001d 00 000‘ xassng }say ‘Sulyyom ‘peoy uojGuweg ‘asnoy eBpiig uojGuwung SUIOISND B anueAey WH O0OHD 00 oss ANS LH ‘weying ‘eH Ajunog founod weying 00d 00 000'2 ZNE VLAD ‘yIpleD ‘Aen UMOID 00 000'0z @sno} seuediuo5 0099 weuing ‘yueg weg semo7 ‘afpo) e1e5 syueg eyuy 00go 3 sssippy oWeN Aay Si0}Ipeig Auedwos - g pay] Aejuly AA Py] SUOHNOS sseulsng 1X