Form 4.20 Rule 4 34 - CVL 995/99 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 3490264 Name of Company The Style Workshop Limited we Amanda Janice Ireland Alison Collier Bank Chambers Bank Chambers 1 Central Avenue 1 Central Avenue Sittingbourne Sittingbourne Kent Kent ME10 4AE ME10 4AE the liquidator(s) of the above named company attach a statement of the company affairs as at 30 Apnil 2013 Signed CTT OO Date 30 Apni 2013 McCabe Ford Willams For Official Use ANU Bank Chambers 1 Central Avenue Insolvency Section | Post Room Sittingbourne Kent ME10 4AE Ref T4549/AI/AJC/NR/CG Software Supplied by Tumkey Computer Technology Limited Glasgow 02/05/2013 #277 COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of The Style Workshop Limited on the 30 April 2013 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 VAY aRmipn FRIAR EET Signed q) " \ Ihe 1H Dated 39. a. IOVS The Style Workshop Limited Statement Of Affairs as at 30 April 2013 A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Assets subject to floating charge: Uncharged assets: Goodwill 8,000 00 Fixtures, Fittings & Stock 1,000 00 Motor Vehicles 4,218 00 3,950 00 Debtors not subject to FC 1,405 00 1,124 00 Cash held by MFW 13,401 63 13,401 63 Estimated total assets av; le for preferential creditors 18,475 63 Signature 8 J it Date 38. &. \S \ The Style Workshop Limited Statemént Of Affairs as at 30 April 2013 Ai - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 18,475 63 Liabilities Preferential Creditors - NIL Estimated deficiency/surplus as regards preferential creditors 18,475 63 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 18,475 63 Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders 18,475 63 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 18,475 63 Estimated prescnbed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 18,475 63 Unsecured non-preferentia! claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 23,600 49 Employees 2,120 28 Dept of Employment 19,214 46 Banks/Institutions 21,833 00 Inland Revenue 17,704 55 Deposits Taken 2,647 25 87,120 03 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C’s post 14 September 2003) (68,644 40) Estimated deficiency/surplus as regards creditors (68,644 40) Issued and called up capital Ordinary Shares 200 200 Estimated total defici¢ncy/strplus as regards members (68,646 40) —_ © Gite sn 38, 13 10 £102 48A 10S Sdl \ Z40 | abeg 9€ OF E40z Udy CE ainyeubis SU6 ZNL ‘STISM SOGIMENNL ‘20S Xog Od * Seley ssouisng jounod UBneiog sian eBpuquny bOLO 00 2z0'¢ 00L9 SS 60F' XLO ZS ‘NOGNO7 ‘aue7 Jouew ‘o1e7S3 |eSuISNpu| UBIUOIIUD O€ Pay S}SUO|4 aJESefOUAA UMOIg WO | 3dS ZNL ‘sIaAA a6puqun| ‘umog Jayempeoig ‘asnoH euo}spueS [84g jeuOry AW voso 00 619'Z uBaying AIjay €0so 00 004 HAZ SIS ‘NOLONITIWM ‘asoi9 pueipay ‘abeyoo enueay He €LNL ‘SHVONSARS ‘ Hed aunogpesg Bt adseys ualjeH zoso 00 001 ayes Aey 10Sso 00 0s dS6 PN! ‘STISM SOCIMENNL ' enuaay UojsiU0D 61} 0 €NL ‘NaSYD NO.LONV 'peow sunypieds ‘ abenod oueW yous |aqos} ooso 00 OOF Loyd 9b vLz'6L ao1yO sjuawAeg Aouepunpay WN6 PNL ‘STIAM SOCINENNL ' peo Buuyag 81 ueBay eo0aqay 00uo 00 001 Sued aue|D 00d9 00 001 MSZ LYg ‘AD IWONG | aSo/D Jewel $1 G9 ENN 'NOLAWYHLYON ed UoYNoyy ‘peoy asnoysewUung Z ‘UONIAed [eAOY Afyau3 sndo 0009 oS 222 OgSH 00ND 00 €£8'1Z dO} INL ‘STISM SOGINENNL ‘Wweseald JUNOW SO} HOO MEMS ‘NOGNO7 ‘peoy soeje2d WeyGunjong * smay [BAOY SUL S eld ykwig uaiey, ZOWo 00 001 esueyy UajaH mye) 00 001 dO €NL 'STIAM SSCINENNL ‘equoopioy * sue) aul € X$6 ZENL ‘LSUNHNIVHO ‘Peo UOIUNH * SEO YON SNIAB YES oowo 00 001 0019 NN6 SAAS 'NOGNOT ‘aenbs weran * | 181d peque7 EWS 00 001 O8SH g0HO 00 002'Z dO} INL ‘STISM SO0IYENNL ‘jueseatd JUNOW SOL S88 LZNL ‘CTSISHLVSH ‘ssolp Apueg * asnoH III Ka\peapH eyopeyd LOHO 00 001 90HO H@Z SWS ‘STISM SOCINENNL ‘peo wey oz ‘suoisueyy A}JOH-€ Wis uewsB} Beupuy 00 001 LZ ‘ SIO LVA SWO}SND 9 BNusAsY WH SOHO avi 6ISS ‘eas uo puayynos ‘anusaAy BLOPIA 000 WP 927 ‘Joodaary ‘yo0Q susanh ‘J00]4 Pig swojsnd g anueAey WH vOHO 00 000'¢ €0HO 6r €0r'Fh ZZ S64N ‘BUA, Uodp ajseomeN ‘uojueqGu0] ‘Mal, Wed UOjUeg ‘ZOeZ dd WY ‘NHI SWIOISND 'g BNUaASY WH AV9 LENL ‘xessng sey ‘29S UO SpueUOaT }S ‘peOoy UOPUO] 68-Zg ‘eSNOH UPSD Swoysnd 9 enueAey WH ZOHO 000 SWOJSND YF SNUdADY WH LOHD one LAAN ‘uopuo} ‘peoy uoysn7 98z ‘JaM0 L uoysng ‘10014 mic ‘sanunoas 9 Agusajosu| 90 Loe ANVWHAD ‘playuasalAA €S€26-0 ‘ 6 JISauIsNpU| HqwW seespuy H 00HO 00 91S 0099 ve LIZ 992 131 ‘YALSAOIST ' waNs HoNUOWe 1S sjuawhed [eqoid ONYVTIOH ‘WlipsuajesuoH 17 S29z ‘ LES XO Od zyewens|4 0049 ZZ €09'S 4ogo XO8 PNL ‘STISM SOGIMENNL ‘Peow Hed xneuAIoW Ly ‘ Ainquosiy yeueg yeses 00 221 wosajal ysqug 008d 000 CV VLOa 'NOGNO7' eas aebMan 18 Sd PNL ‘STISM SOCINENNL ‘ wiesyds juno; 22 woo9}91 }depy o0vo 000 ssoippy awen Kay 3 $10}Ipain Auedwog - g pay] doys oy 3j49g auL SWEIIIIM P1Od OQEDIW PONG tO E102 498A 10S Sdl Zz 302 abeg 9€ OF E402 dy Ce aunjeubis £0°0Z1'28 BuyjjieyoL seuwwz cy NNe ZNL ‘Wey ‘sIeAA eBpuqun, ‘ans [WPUIAA 77 JsouoJ ayapeweg SI] 40.LY 000 000 NN¢ ZNL ‘Wey 'sienn S6puquN, 'aE1S INIWPUIAA Pz soo piakeg JW ooLY L6G LINL ‘HSNOYOENACTIH ' Wasseld MAIAUBAIO HE alooW aiuuy cows 00 0 89 €8S OL INL ‘STISM S9CIMENNL ‘Peod Uopu0? gF ‘ Je14 UapIed UOW OXY LOWS 00 O”8 df0 #NL ‘STIAM SOaIMaNNL ‘eBpry yBnosogpig g ‘ yBnosogpig an] eyjayey Jnaj4 oows 09 969 TAL ONL ‘HSNOYOAMOND ‘peoy susanH ' asnoH uaps We|jeH aulloleD 00H3 000 BAZ ONL ‘YBnosoqmosg ‘ esold JalINg 6S Kau ayopeyd 0033 00 001 336 7Ya ‘AJIWON® ‘aue7 sake} YOS UaLiBAA YeleS OOMD SZ 9z8 f'd6 PVO ‘SHLINNSAYS ‘ enuaay Ago Z1 BUIOA BYSeYeN LOAD ve Sez df LSM ‘HOONNYV®O ‘ ]998e9 poomsbuly payIwiy HN BIOBA O0AD GODS ZNL 'STI3M SOdIYSNNL ‘peoy ejnoeyow g ' eueg 9117 JaunL IID POLS 0S 86) 00 001 3N6 ¢Z4S ‘NOGNOT' IH 8WeH OS8 Ava, ouiuer e0LD 00 O01 ODS ZNL ‘STISM SDAIMENNL ‘ 8S019 Aauphs zz Joke, ouuezng Z0L9 3 ssaippy owen kay sJo}Ipelg Aueduiog - g pays doysony 21495 auyL SWEIIIIM P1O4 BqeQOW 9€ Ob eb0z UdyGe 0102 489A 10S Sdl pos = 140 | eBeg GujjeyoL sauyuz Z z 0 ANY ZNL ‘Wey ‘SHeAA SBpUqUN, ‘9a |IILUPUIAA 2 ysauo4 ayapeweg SW LOLH L 0 L 1SeU04 PIAEG JW = OOLH L 0 L 0 ANF ZNL ‘Wey 'SIBAA eBpuqun, “eans {WPI »z P10 3ald ssaippy awen — Aayl (R101 s2N10 suapjoyaseys - D pay] doysoyy a[Ayg euL SWUEIIM Pld SqeOoW Rule 4 34 Statement of Concurrence Name of Company Company number The Style Workshop 3490264 {a) tnsert full name and With regards to the Statement of Affairs of (a) The Style Workshop Limited address of registered office of company to (‘the company’) which statement of affairs relates (b) Insert date statement made on (b) 30 April 2013 of truth on the statement of affairs was made (c) Insert full name of by (c) David Forrest person who made the statement of truth on the statement of affairs being concurred with Statement of Truth (d) Insert full name and { (d) Bernadette Forrest address of person making statement *Delete as applicable *concur with the Statement of Affairs of the above company and | believe that the facts stated in the Statement of Affairs are a full, true and complete statement of the affairs of the company on 30 April 2013 OR *concur with the Statement of Affairs of the above company, subject to the following qualifications {e) Please list matters in the statement of affairs (e) NA which you are not in agreement with, or which you consider to be erroneous or misleading, or matters to which you have no direct knowledge and indicate reason for listing them Full name Sasa \— oer es” Signed Ssoouess Dated Zo (uw f/(rers A21 02/05/2013 #278 Software Supplied by Tumkey Computer Technology Limited, Glasgow COMPANIES HOUSE