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 03829280 Name of Company Suits Plus (Sheffield) Limited Li We Philip John Gorman Windsor House Barnett Way Barnwood Gloucester GL4 3RT the liquidator(z) of the above named company attach a statement of the company affairs as at 14 March 2012 Signed PB Mo Date 1&March 2012 U Hazlewoods LLP ee Windsor House For ine Use Software Supplied by Turnkey Computer Technology Limited Glasgow COMPANIES HOUSE FOR INTERNAL PURPOSES ONLY Form 4.19 Suits Plus (Sheffield) Limited Calculation Not Relevant No floating charge or date prior to implementation date 13 March 2012 . Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Suits Plus (Sheffield) Limited on the 14 March 2012 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 Ass Benen Signed KLIEE TF Dated Ie" rtanew 2012. Suits Plus (Sheffield) Limited Statement Of Affairs as at 14 March 2012 A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Assets subject to floating charge: Uncharged assets: Hasp Menswear Limited 2,756 00 Cash at Bank 1,250 00 1,250 00 Estimated total assets available for preferential creditors 1,250 00 Signature Ii Date 4 Is bin “+ Suits Plus (Sheffield) Limited Statement Of Affairs as at 14 March 2012 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 1,250 00 Liabilities Preferential Creditors - NIL Estimated deficiency/surplus as regards preferential creditors 1,250 00 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 1,250 00 Estimated prescribed part of net property where applicable (to carry forward) NIL Based on floating charge assets of Ni! Estimated total assets available for floating charge holders 1,250 00 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 1,250 00 Estimated prescribed part of net property where applicable (brought down) NiL Total assets available to unsecured creditors 1,250 00 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 4,004 00 HM Revenue & Customs VAT 68,112 00 72,116 00 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C's post 14 September 2003) (70,866 00) Estimated deficiency/surplus as regards creditors (70,866 00) Issued and called up capital Ordinary Share Capital 200 2.00 Estimated total deficiency/surplus as regards members (70,868 00) Signature i Date I Is lic Sb PL 2102 YEW EL bLOZ 48A TOS Sd +40, abe ays| VE'OLL'ZL Buyejo] seyjuy ¢ ve pS6'e MLL LSM ‘IESIEM ‘€% X08 Od ‘a0IAieg UoNexe| J2907 [UNOS |IESIEAA WMO 00 ZLL‘89 ONE LMN ‘YopuoT ‘peoy uc}sny 99z ‘Jamo UOJSNZ ‘1004 pug ‘Weal AoUaAlosU| SWO}sNd 9 eNnueAeY WH OMWHO 00 0g SL SL@ ‘SpUeIPIN Iseny ‘WeYSuUIUUIg ‘Uo!seqBpy ‘peoy adiouyle SE Aa Hooejjen Aanueyg 4499 3 ssouppy owen hey suo}Ipein Aueduios - gq popu (pjoyjeys) sNig s}INS dT spoomejzey S% HL 2102 YEW CL OL02 48A TOS Sd 1 4jo | aBeg apepr Sey ainjeuBig b BuyeyoL seyjuz | L 0 ‘ 0 Y18 €Lg ‘SpueIpIA Jen ‘WeYyBuiug ‘Aejesow ‘peoy sBulppay 92 leyjuawnig ¥ JIN = OOWH 12301 4810 PIO 391d ssouppy eweN hoy suepjoyeueys - 9 poyui7] (pjayjeys) SNid SINS