Rule 4.34 Form 4.20 S.95/99 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 | 3658335 ] Name of Company (a) Insert full name of (a) Little London Boutique Limited company (b) insert fut] name and We (b) addresses Alan Clifton Empincal Insolvency LLP PO Box 16114 Solihull B93 3GS (c) Insert date the liquidator(s) of the above-named company attaches a statement of the company's affairs as at (c) 08 Apnl 2015 Signed \ ae Date _9 April 2015 For Official Use Presenter’s name, address and reference Empincal Insolvency LLP Liquidation Section Post Room (if any) PO Box 16114 Hunan Solthuli B93 3GS FRIDAY 40/04/2015 #242 COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs (TITLE) Statement as to affairs of Little London Boutique Limited on the 8 April 2015 being a date not more than 14 days before the date of the resolution for winding up Statement of truth | believe that the facts stated in this Statement of Affairs are true FullName flunve h/tmreg Signed een Signed Dated B]yf aon Signa Date gfefros Little London Boutique Limited A~ Summary of Assets Assets Book Value Estimated to Realise Assets subject to fixed charge: Goodwill 12,985 0 HSBC Bank plc (59,000) (59,000) Deficiency c/f (59,000) Assets Subject to a Floating Charge: Fixtures & Fittings 6,235 200 Stock 23,176 2,000 Debtors 147,714 0 Estimated total assets available for preferential creditors 2,200 Signatu Date lal Lows A1 — Summary of llabilities Estimated to Realise Estimated total assets available for preferential creditors 2,200 (carried from page A) Preferential creditors: Employees’ Claims 4,611 Total Preferential Claim (4,611) Estimated deficiency / surplus as regards preferential creditors (2,411) Estimated total assets available for floating charge holders (2,411) Debts secured by floating charges HSBC Bank plc deficiency b/f 59,000 (59,000) Estimated deficiency/surplus of assets after floating charges (61,411) Total assets available to unsecured creditors NIL Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Employees' Claims 46,014 Trade Creditor 135,047 HM Revenue & Customs - VAT 10,000 HM Revenue & Customs - PAYE 1,000 Landlord 55,500 Orrector 42,626 (290,186) Estimated surplus / deficiency as regards non-preferential creditors £ (351,597) {ssued and called up capital Ordinary 100 (100) Estimated total deficiency / surplus as regards members (351,697) Signature. 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