Form 4 20 Rule 4 34 - CVL 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 03694206 Name of Company PR Hairdressers Limited | | hte Robert Gibbons, 3 Hamel House, Calico Business Park, Tamworth, B77 4BF the liquidator(s) of the above named company attach a statement of the company affairs as at 04 March 2015 Signed ~~ Date 04 March 2015 = Arrans Limited For Official Use tm 3 Hamel House Calico Business Park Insoly Ref P25/RPG/BC 42/03/2015 #298 Software Supplied by Turnkey Computer Technology Limited Glasgow COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of PR Hairdressers Limited on the 4 March 2015 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 (Davey l FI42Z64G42ACYD Signed eZ oe Ptage” Dated O4-@3-20l18 PR Hairdressers Limited Statement Of Affairs as at 4 March 2015 A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge Assets subject to floating charge Uncharged assets Leasehold Property 42,395 00 NIL Cash tn Hand 4,000 00 4,000 00 Estimated total assets available for preferential creditors 4,000 00 Signature a pate 4 OD 2ZOIS P R Hairdressers Limited Statement Of Affairs as at 4 March 2015 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 4,000 00 Liabilities Preferential Creditors - NIL Estimated deficiency/surplus as regards preferential creditors 4,000 00 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 4,000 00 Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders 4,000 00 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 4,000 00 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 4,000 00 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Expense Creditors - Alltax UK 120 00 Directors’ Loan Account 4,000 00 HMRC - CT 4,868 00 HMRC - VAT 32,222 00 41,210 00 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F C's post 14 September 2003) (37,210 00) Estimated deficiency/surplus as regards creditors (37,210 00) Issued and called up capital Ordinary Shareholders 400 400 Estimated total deficiency/surplus as regards “s members en (37,214 Aer) 00) Signature wd her Date O4:04 2 OlS GE 2b SLO% YEW 20 Ob pLOZ J8A 10S Sdl 140 | a6eq aunyeuBbisg 00 042'LY Buiyjejyo] seuwjug y 00 998'r QS 049 ‘MoBse|D ‘26662 XOg Od ‘SEdIAJag xB, UOHeJOdI0D SWO}SND pue anuarsy WH OHO 00 zzz'ze QV $21 ‘Joodisar] ‘Jaa1g sewer ‘asnoy UeIBay ‘s00)4 WIS wun AouaAjosu] EUOHEN OYWH LOHO 00 000'r junodoy UeO] Su0}aIIG 00do 00 021 VHZ PM ‘UOpUO] ‘smMeW aIysUOAa § ‘@SNOH Xe] [IV PHT MN XBL IIV¥ 00VD 3 ssoippy aweNn hey si0jipaig Auedwoy - gq POW SIBSSAIPIIEH "Yd LS ARRANS 3 Hamel House Calico Business Park Sandy Way, Tamworth Staffordshire B77 4BF Telephone 01827 60020 Fax 01827 230030 Email enquires@arrans co uk Web www arrans co uk | Business Recovery Consultants | Licensed Insolvency Practitioners | TO ALL KNOWN CREDITORS 9 March 2015 Dear Sirs Re: P.R. Hairdressers Limited in Creditors’ Voluntary Liquidation I am writing to advise you that I was appomted the Liquidator of the above company at the meeting of creditors held on 4 March 2015 No Liquidation committee was formed A copy of this letter, details of the resolutions passed at the meeting together with a copy of the Directors’ estimated statement of affairs, history of the business and other information which was presented to the meeting can be viewed or downloaded from the following website Address: http://www.arrans co uk/index php/creditor-zone Case name (case sensitive). P R Hairdressers Limited Password (case sensitive)’ 03694206P25 Alternatively, you may request a hard copy of these documents, which will be sent within 5 working days of receipt of your request, by contacting this office using the above contact details Unfortunately, based on the information contained 1n the Directors' statement of affairs, there 1s no possibility of a dividend to any class of creditor, unless it transpires that there are any available actions for the benefit of creditors. | therefore give notice, in accordance with Rule 4 186 of the Insolvency Rules 1986, that no dividend will be declared n this case, unless the position changes As you may be aware, as Liquidator, I am required to investigate the reasons for the failure of the company and to report on the conduct of 1ts Directors. If there are any relevant matters which you wish to bring to my attention, then I should be grateful if you would do so in wniting Should you require any further information, then please do not hesitate to contact me Yours faithfully 7 RP Dpbows= Liquidator ee 9 Arans Limited Registered Office 3 Hamel House Calico Business Park Sandy Way Tamworth B77 48F » Registered in England * Company Registration No 05981759 (R3 i" Robert P Gibbons FCCA MABRP is icensed to act as an Insolvency Practiboner in the UK ay the Association of Chartered Certlied Accountants Anans Limted supports the Woodland Trust as a Corporaie Marner nt a