Form 4.20 Rule 4.34-CVL The Insolvency Act 1986 Statement of Company's Affairs S.93/99 Pursuant to Section 95/99 of the Insolvency Act 1986 For official use To the Registrar of Companies Company Number 03429475 Name of Company (a) Insert full name of | SARAH’S HOME STORE LIMITED company (b) Insert full name(s) and =~ We John William Butler & address(es) Andrew James Nichols of Redman Nichols Butler Normanby Gateway Lysaghts Way Scunthorpe, DN15 9YG (c) Insert date the liquidators of the above n ed company attach a statement of the company's affairs as at 28 Jul 014 sont AA Date: ae/7/T4 Presenter’s name, address . and reference (if any) For Official Use Liquidation Section Post Room oeeenen ell TAR COMPANIES HOUSE Form 4.19 STATEMENT OF AFFAIRS Insert the name of Statement as to the Affairs of Sarah’s Home Store Limited on the company the 28 July 2014, the date of the creditors' voluntary liquidation STATEMENT OF TRUTH T 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 the date that the company entered creditors’ voluntary liquidation Full name: A Spat Eb UE . Signed: ’ Date: JR. 7- Qo SAI Sarah's Home Store Limited Statement of affairs as at 28 July 2014 Book value Estimated to realise £ £ £ £ Assets specifically pledged None o Q Surplus from assets specifically pledged 0 0 Assets not specifically pledged Cash in hands of accountants 2,600 2,600 Total assets not specifically pledged 2,600 2,600 Estimated total assets for preferential creditors 2,600 Preferential creditors None 0 Estimated surplus/(deficit) as regards preferential creditors 2,600 Estimated surplus available for non-preferenttal creditors 2,600 Non-preferential claims Trade and other creditors - per attached list 24,013 24,013 Estimated surptus/(deficit) as regards unsecured creditors (21,413) Issued and called up capital 2 Estimated total surplus/(defiest) as regards members £(21,415) Sarah's Home Store Limited Notes to the statement of affairs 1 The statement of affairs ignores the costs of insolvency 2 Section 176A of the Insolvency Act 1986 (the prescribed part) does not apply in this case as there 1s no floating charge created after 15 September 2003 3 The cash in hands of accountants relates to monies held in the Redman Nichols Butler chent account 4 The debts due to HM Revenue & Customs are best estimates only 5 The inclusion of creditor balances on the statement of affairs 1s as per the company's records Claims of creditors will be subject to admission by the duly appointed hquidator in the usual way ou0N sAptanoas fo sdjuanoas fo asnjonyy :@) unowp ‘ssaappy SOuUDNy uoyvasa fo avg S10}IP219 pasnsag PLOZ AINE BZ 3¥ SB SAlEPJE Jo yUDUIIIEIS PoNUIT] 910}¢ UO] S,quses Sarah's Home Store Limited Statement of affairs as at 28 July 2014 Preferential creditors Name: Address: Amount: None Total 0.00 SAI Sarah's Home Store Limited Statement of affairs as at 28 July 2014 Unsecured creditors Name. Address Amount HM Revenue & Customs 3rd Floor 6,421 00 Euston Tower 286 Euston Road Barclays Bank Pic 3A High Street 5,995 10 Doncaster DN1 IEG Barclays Bank Plc t/a Barclaycard 1,306 67 1234 Pavilion Drive Northampton Alessi UK Limited 22 Brook Street 1,030 35 London WIK SDF Wild & Wolf Limited The Icehouse 492 00 124 Walcot Street Bath Royal Mail Group Limited Roya! Mail House 233 73 Stone Hill Road Famworth Companies House PO Box 710 750 00 Crown Way Cardiff Scottish Power 1 Atlantre Quay 127 55 Glasgow G2 8SP Certegy Limited PO Box 885 4175 t/a Transax Merchant Services Edgbaston Birmingham Barclaycard Merchant Services 1234 Pavilton Drive 3211 Northampton NN4 78G Umbra Transistorstaat 42-1 123 00 1322-CG Almere The Netherlands Mrs AC Kingham Chapel House 4,800 00 Wroot Doncaster Yorkshire Water PO Box 52 100 Bradford BD3 7YD Mrs S Eagle Market Place 2,600 00 Epworth Doncaster Daisy Group Pic Daisy House 58 64 Lindred Road Business Park Nelson Total 24,012 90