Rule 4.34 -CVL The Insolvency Act 1986 Form 4.20 S.95/99 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 Name of Company [ 03774330 | Toni & Guy (Westbourne Grove) Limited We, Duncan Beat David James Green Baker Tilly Restructuring and Recovery LLP Baker Tilly Restructuring and Recovery LLP 75 Springfield Road Highfield Court Chelmsford Tollgate Essex Chandlers Ford, Eastleigh CM2 6JB Hampshire S053 3TZ the liquidator(s) of the above-named company attach a statement of the company’s affairs as at 11 August 2014 . RAL gned pind Dayid Japtes je) Dated 13 August 2014 Baker Tilly Restructuring and Recovery LLP Highfield Court Tollgate Chandlers Ford Eastleigh Hamphisre S053 3TZ Ref DB\DG\AR\CB For Official Use ~o4 Dact Ranm BAT it ts)oe/2014 #179 COMPANIES HOUSE Rule 4 34-CVL Form4 19 Statement of Affairs TON! & GUY (WESTBOURNE GROVE) LIMITED Statement as to affairs of Tom & Guy (Westbourne Grove) Limited on the 1 1th day of August 2014 being a date not more than 14 days before the date of the resolution for winding up Statement of Truth I believe that the facts stated in this Statement of Affairs are true Full Name Bunce, Cormne Signed po Mm - mwa LS fd A- SUMMARY OF ASSETS Book Value Estimated to Realise £ £ Assets Subject to Specific Charge Assets Subject to Fixed Charge Assets Subject to Floating Charge Assets not Subject to Charge Cash at Bank 5,000 5,000 Insurance Refund 1,500 1,500 Available to preferential creditors 6,500 6,500 Signature Date: Al —-SUMMARY OF LIABILITIES Estimated to Realise £ £ Estimated total assets avatlable for preferential creditors 6,500 Liabilities Estimated Surplus (Deficiency) as regards preferential creditors 6,500 Estimated total assets available for floating charge holders 6,500 Debts secured by floating charge i) Total assets available to unsecured creditors 6.500 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Associated Creditors (7,642) Employees (17,150) HM Revenue & Customs (5,000) Trade and Expense Creditors (9,404) (39,195) Estimated Surplus (Deficiency) as regards non preferential creditors (32,695) (excluding any shortfall to floating charge holders) Share Capital Ordinary A (10,000) Ordinary B (10,000) (20,000) Estimated Surplus (Deficiency) as regards members (52,695) Signature Cr. 2 Date ile LI q 00'0 €h O£0'! VDL ZIM PIPUISAAA 199.05 189 G6C0l SUISsoIpPTEL PlayysoM 000 Sb'sip 1d8 1LHA SIoq YNoWsuInog ‘proy UMmoG] SOET[EA, POUT HN Be 000 CZ OLDE X16 LAS UOpuoT 3991S PIOJWIRIS O9-g¢ payun’y AnD 7 OL 00 0 €2 961 dab 8M YOpUoT JeaNg YoInYyD UOITUISUDY Bz uoySuisusy AND % 100) 000 Se ZS9 G8 1Du Sy/eg Supesy ‘peoy wise, “NOD JayeMIBI|D Joye A\ SOWEY], 000 Test GMS EN WOpUOT C6SZE XO"d Od Py] Woss[9.L HBL MEL 000 60 L¥6 OTM YOpuO'T 99NS PIOJXO 187-LLZ Sioued @ YNIWg UOWAS 000 000 SAB [ZOU oNowsulseg F1¢ XOG Od ‘B1IS9|y OIPAH YSIODS, 000 000 D8 91g weysuig peoy Aapseyy ¢g-cg ‘arenbs yeqos | 99430 sjusuixeg Aouepunpay [V6 00.0 07'668'1 Iss Bag UO pudyINOS LPLS XO Od ‘Uorstaiq spae_ [erossUIWIOD pred ssauisng IsomjeN 000 18 L69°7 X16 [AS YOpuOT] Joos P1OJWIEIS O9-R¢ PY] Ofoosey] 000 V9 €1S ysno[g 00 [TEL Waalda(pplN ‘Peoy SKIRT Ig aeuAA Ys ‘asnoy etAouuy ponury droin opoosepy 000 LS vyE'l ZV8 9M UCpuoT peoy INUseUUEH ¢¢Z pay] WN [RO, 1 000 0€ [h0'b {Np OLN UOpuo7] peoy MoeH 36s “100] 4 doy GIA) Om x “eMUrBAy 000 00°000'S VVP PLT joodiaary ypod sugond *9sToxg 2 suojsng WH SUIOISND AZ oNUsAdy WH 00.0 $1.9990'9 HLS OLA UOPUOT suapIeH OUIEZTEg CF} “AsNOH WAWA}D 27 (saa) eur *HoueH 000 00 0462 AAO IND YBnosoquiey peoy due3 oF SpeAy SoUTeHT 00°0 000 adZ 1A 93s00Ia7]_ Jaaysg Hopuousd 1S ‘ATT WNdD syuautdeg (eQo]D dTI 000 000 X16 1AS UOpuoy jooug propwues 09-B5 yonqmal Kemys pyee8zy] 000 000 Ad6 SVG ug L81 XOg Od ‘SeqeY Ssoursng Jaysuriyseyy Jo ANS 00'0 €£$ Z9¢'9 HSL 8A\ Uopuo’] jaslg Uosoules ¢ | (aA) auuti05 “soung 00°0 Ol 621 Ld) 86H weyng moy SOUSPIAN ‘squnodoy ssauisng WNL SUOHeOIUNWIUIOS3|9 |, Yysyuig F Ajanaas UaAIa PIFy | F JUBUELS JO anje, Ayangas ajeq | Ajuansas Aue yo stejaq | yqap Jo yunowy (aposjsod yy1M) ssauppy 40 20J1p9.19 JO oUTeN uotssassod s,Aueduoo ap ut Sedosd 18A0 9174 Jo UONUa}eI Bunuie]d s1071pas9 pue so1asas 10 spoos Jo Ajddns aly JO soueape un pled sjunowe Zuunepo ssswoIsno puw syuaUeoude 9[¥s [eUO!}IPUOD 10 SuIseo] (oWeYD ‘aseyound-ony Japun siOpparo Aue AJQUAPI pUe sioNpaso [fe opnjourisnu No, | LON CALIATT ({AOUD ANUNOGLSAMD AND F INOL - SUO.LIGAUD ANVdWOO 9 a7] A req 7 aumeusig 00°000'07 18101 HSL 00 000'0! 001 00001 00 1 g Aeutpi9 8M UOpuo’] Jag UOSaUES C1 soung SUULIOD X16 15S 00 00001 001 00001 001 vy Areutpig YOpUO'] 12aNS PIQJWEIS Y9-8> P¥T Ojoose| 3dn F dn payjes F PPy % a1eys PIsy dapjoyaieys payjeo junowe [wjoy | aseys sad yunowy sa.aBysJo Jaquinyy jo junowe jRUIWON sareys jo addy, (apoajsod 431M) ssouppy Jo awen | ‘oN CALIAIT GAOUD ANANOSLSAM) AND ¥ INOL - SHAG IOHIYVHS 9