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 03794521 Name of Company Shirts Plus Limited 1/ Vee Philip John Gorman Windsor House Barnett Way Barnwood Gloucester GL4 3RT the liquidator(®} of the above named company attach a statement of the company affairs as at 18 July 2013 Signed i ] Date 18 July 2013 Hazlewoods LLP V Windsor House Barnett Way u Barnwood Gloucester GL4 3RT “A2DFR5EH* A25 26/07/2013 Ht Ref 1098/PJG/PRJF/NTS COMPANIES HOUSE °° Software Supplied by Turnkey Computer Technology Limited Glasgow FOR INTERNAL PURPOSES ONLY Form 4.19 Shirts Plus Limited Calculation Not Relevant No floating charge or date prior to implementation date 17 July 2013 Rule 4 34-CVL Form 4.19 _. . wa... Statement of Affairs, 20 0 ee Statement as to affairs of Shirts Plus_Limited on the 18 July 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 ALKA BLAM ENTHAL Signed _ AGS Dated 1% for [rs Shirts Plus Limteé Statement Of Affairs as at 18 July 2013. A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Assets subject to floating charge: Uncharged assets: Cash held by accountants 3,000.00 3,000 00 Estimated total assets available for preferential creditors "3,000.00 Signature ie Date__{ g fox /13 Tt T Shirts Plus Limited Statement Of Affairs as at 18 July 2013 _ A1- Summary of Liabilities Estimated to Realise £ 3,000 00 Estimated total assets avallable for preferential creditors (Carried from Page A) Liabilities Preferential Creditors:- ’ NIL 3,000 00 Estimated deficiency/surplus as regards preferential creditors | Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL - 3,000 00 NIL Estimated prescnbed part of net property where applicable (to carry forward) 3,000.00 Estimated total assets available for floating charge holders Debts secured by floating charges post 15 September 2003 Nit. 3,000 00 Estimated deficiency/surplus of assets after floating charges NIL Estimated presenbed part of net property where applicable (brought down) 3,000 00 Total assets available to unsecured creditors Unsecured non-preferential claims (excluding any shortfall to'floating charge holders) Trade & Expense Creditors 800,00 Directors loan 6,132 00 HM Revenue’& Customs 79,114 00 86,043 00 Estimated deficiency/surplus as regards non-preferential creditors (83,043 00) (excluding any shortfall in respect of F.C’s post 14 September 2003) Estimated deficiency/surpius as regards creditors (83,043 00) Issued and called up capital Ordinary share capita! 2.00 2.00 (83,045 00) Estimated total deficiency/surplus as regards members: Date !% loa [3 Signature 1 $0 4 e6eg 10 £102 48A 10S Sd 42 9b C102 Aine 2b aunyeubis BuyeyoL 891342 & 00'er0's8 dre £9 ‘mobsejd ‘eeng ueueyong OL py] seoisas 14eq SiMe) 0019 000 IN 8 BAWd swojSsng 9 enueAeYy WH NID 00 86'r CWI 927 ‘joodienr] aang sewer “esnoy uelBey ‘s0o]J Wg "Weel Aousajosul avis) dnos6 IWA - SWOISND g aNUeASY WH bOHO 00 2¢9'99 oodsenr] ‘aang sewer 'ssnoH uEIGay ‘Joo]4 Wg ‘Wee, AdUarjosuU| ‘Wee, Aouanjosu} avi S21 AWA swojsng @ enuaAsY WH 00HO 00 048'Z ‘joodianl] jeans sewer ‘esnoH UEIBay ‘s00],4 WIG ‘Wee, AoUeAOsU| ‘Wee | AoUeA|oSsU| SBdINNAg UORIA!IOD jeUaWWOD S99 000 AQ 2H ‘haung ‘yjeaH UoWWOY ‘peoy UopUcT 26/2 3NL INN ‘uo}dweyoN "31S deays ¢¢ ‘aSNOH JO;AeUD d11 Xda yooejen Aoqueyd 4099 00 0S suoNaa/joD asnoH saluedwod 00995 00 0g2 2NE pla ‘wIEseg ‘AEM UMOID ‘asnoH seredLuOD HAZ 61 ‘SPUEIDIN ISAM ‘WeYySuluuIg Yang WOUeL 9e-92 jemuawnig v4W = QD 00 Zé1'9 ssouppy owen Koy 3 suoypelg Auedwog - g poPwy7 SNid SHIUS dT] spoome|zey 8z 9b Ch0z Ang 2b 0102 J9A 10S Sdi $40 4 e6eq . eunyeubig BuyeioL sey3uz fb Z 0 r4 0 jeyuewnig WIN = -LOWH te}0] 40130 pO ° $id sseippy eweN key suepjoyaseys - 2 pew] Snid SHIUS dT1 spoome/zeH