Rule 4.34-CVL Form 4.20 The Insolvency Act 1986 Statement of Company's Ss .95/ 99 Affairs Pursuant to Section 95/99 of the Insolvency Act 1986 For official use To the Registrar of Companies Company Number (a) Insert full name Name of Company of company Judge Clothing Company Limited (b) Insert full name and I, Paul John Webb address of Mayfields, Church Steps House, Queensway Halesowen, West Midlands, B63 4AB (c) Insert date the liquidator of the above named company attach a statement of the company's affairs as at 27 April 2006 sing pater 27.04.08 Presenters name Mayfields address and reference Church Steps House (if any) Queensway For official use Halesowen Liquidation Section Post Room West Midlands B63 4AB Aaa MABEL 1 COMPANIES HOUSE 76 Form 4,19 STATEMENT OF AFFAIRS Statement as to affairs of: JUDGE CLOTHING COMPANY LIMITED On the 27 April 2006 AFFIDAVIT This affidavit must be sworn or affirmed before a Solicitor or Commissioner of Oaths when you have completed the rest of this form. 1, DALWINDER SINGH JUDGE ot, 94 Codsall Road Tettenhall West Midlands WV6 9QP Make cath and say that the several pages exhibited hereto and marked [A, Al and B] are to the best of my knowledge and belief a full, irue and complete statement to the affairs of the above named company as at 27 April 2006 Sworn at: HALE OWE 3 SST OT DeARDS now —__N Before me: Cf. H (\ odd Date: Z TH APE, c COO & Signed: aii A Nod) A Solicitor / Commissioner of Oaths BEFORE SWEARING THE AFFIDAVIT THE SOLICHIOR OR COMMISSIONER IS REQUESTED TO MAKE SURE THAT THE FULL NAME, ADDRESS AND DESCRIPTION OF THE DEPONENT ARE STATED, AND TO INITIAL ANY CROSSINGS-OUT OR OTHER ALTERATION TO THE PRINTED FORM. A DEFICIENCY IN THE AFFIDAVIT IN ANY OF THE ABOVE RESPECTS WILL MEAN THAT ITIS REFUSED BY THE COURT, AND WILL NEED TO BE RE-SSWORN. FORM 4.19 A — SUMMARY OF ASSETS Assets Book Value Estimated to Realise £ £ Assets Specifically Pledged: - None Nil Nil Ni! Assets Not Specifically Pledged: - Short leasehold property 41,152 Nit Fixtures, fittings & Equipment 9,229 Nil Estimated Total Assets Available For Preferential Creditors Nil SIGNATURE DATE rit Nd) 27 / uy / oG a ‘ ForM 4.19 A1 ~ SUMMARY OF LIABILITIES Estimated to Realise £ £ Estimated total assets available for Nil Preferential creditors [from page A] Liabilities Preferential Creditors: - None Nil Nil Estimated surplus / [deficiency] as regards preferential creditors Nil Debts secured by a_ floating charge: - None Nil Estimated surplus / [deficiency] available for Non-preferential creditors Nil Non-preferential creditors: - Trade & (83,093) Expense HM Revenue & Customs {10,299) [Paye/NIC] Directors Loan (3,541) (96,933} Estimated surplus / [deficiency] as regards (96,933) creditors issued and called up capital (4) Estimated total surplus / [deficiency] as regards (96,937) members 2 7/4 [06 Form 4.19 B- COMPANY CREDITORS Amount of Debt NAME AND ADDRESS OF CREDITOR £ British Gas Pic £102.64 Millstream, Maidenhead Road, Windsor, SL4 5GD Cotton Mills Limited £444.36 274/276 Narbrough Road, Leicester, LE3 2AQ Directors Loan Account £3,541 Inland Revenue £10299.19 Accounting & Payments, Cumbernauld, Glasgow, G67 1YZ Lilly Limited £3728.24 1 Junction Road, Leicester, LE] 2HS LCP Retail Limited £20184.15 LCP House, The Pensnett Trading Estate, Kingswinford, DYé 7NA National Westminister Bank Plc £176.12 1s Floor, 267 Castle Street, Dudley, DY1 1LJ Style Talk Limited £23094,74 33-39 Hospital Lane, Birmingham, B19 3PU Sublime Fashion Limited £11846.94 1536 Stratford Road, Hall Green, Birmingham, B28 9HA Severn Trent Water £47.88 Sherbourne House, St Martins Road, Coventry, CV3 6SD Wolverhampton City Council £19664.00 Po Box 260, Wolverhampton, West Midiands, WV1 1RZ Vita Collection Limited £3803.59 23-25 Hilton Street, Manchester, M1 TEL Total £96,932.85 SIGNATURE CEH Nts , | 27 / 4/6 a are JUDGE CLOTHING COMPANY LIMITED DEFICLENCY ACCOUNT AS AT 27 April 2006 £ £ Net Assets As At 31 March 2005 (598) Assets written down as perSO A Short leasehold property (41,152) Fixtures, Fittings & Equipment {9,229} (50,381) Estimated Trading Loss for the Period 01/04/05 to 27/04/06 (47,154) TOTAL DEFICIENCY (26,937) JUDGE CLOTHING COMPANY LIMITED NOTES TO ACCOMPANY THE DIRECTORS ESTIMATED STATEMENT OF AFFAIRS ASSETS 1} Book Deets [2] STOCK (3] PLANT & MACHINERY LIABILITIES ul TRADE & EXPENSE CREDITORS The figure has been provided by the director and is subject to verification upon appointment of a liquidator. [2] HM REVENUE & CUSTOMS The figures have been provided by the director and are subject to verification upon appointment of a liquidator.