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 07976298 Name of Company Village Florist Wimbledon Ltd |/We Mark Grahame Tailby, 39 Castle Street, Leicester, LE1 SWN the liquidator(s) of the above named company attach a statement of the company affairs as at 07 April 2015 Signed Date 07 April 2015 CBA 7 39 Castle Street For Official Use Leicester Insolvency 2actinn Past Room LE1 5WN x a § Ref 002325/MGT/SJG < Software Supplied by Turnkey Computer Technology Limited Glasgow toanore #153 PP y COMPANIES HOUSE * Rule 4 34-CVL Form 4.19 Statement of Affairs Statement as to affairs of Village Florist Wimbledon Ltd on the 7 April 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 ~_ACMAS KOCH UBT (encoct. Signed GT ec | Dated xy 4 | IS ’ Village Florist Wimbledon Ltd Statement Of Affairs as at 7 April 2015 A- Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Assets subject to floating charge: Uncharged assets: Book Debts 1,300 00 1,300 00 Cash tn Hand 6,000 00 6,000 00 Estimated total assets available for preferential creditors 7,300 00 Signature flew Date 4] Li| iS << Village Florist Wimbledon Ltd Statement Of Affairs as at 7 April 2015 Ai - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 7,300 00 Liabilities Preferential Creditors - NIL Estimated deficiency/surplus as regards preferential creditors 7,300 00 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NiL 7,300 00 Estimated prescnbed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders 7,300 00 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 7,300 00 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 7,300 00 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 54,764 51 Mrs Alison Aiken 300,000 00 NatWest Bank Pic 23,000 00 Mr Thomas Brockhurst Leacock 90,000 00 467,764 51 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C's post 14 September 2003) (460,464 51) Estimated deficiency/surplus as regards creditors (460,464 51) Issued and called up capital Ordinary Shareholders 100 00 100 00 Estimated total deficiency/surplus as regards members 460,564 51 Signature excel Date aq | iS OL PLOZ 428A TOS Sdi el. 130 | 8Bed ainyeubig BuypeyoL saysyug 9 bS'P9l' Loy Ndz IOOdMOVI1E ‘VOY GYOAAITO ‘by HOOT LSuld ‘PIT suoneoNgnd Sd Blpa|] UOEIGUaD KON tONOD 00 Sr8'L bAd ‘SONVT 93¢ 6LMS ‘Yopuoy ‘uopayquuiyy eas YBIH 86 dd HUG ISEAAIEN 00ND 00 000'E2 spueayjen ‘Bingsully 2g ‘LEZ ‘9p JOWJeA URA Ue] usUelA fO 00195 LS OL6'Sp spueysyjen ‘Bungsulty 7g ‘LEZ ‘€ JOUeA UPA UBT S9mol4 10 00qg9 00 000°2 93S 6LMs ‘vopucT ‘uopalqwiyy 805 YBIH B96 O/O yoodea7] JsINYyYoO!G SBWOY! IW 008d 00 000'06 QS 6LMS ‘vopuoT ‘uopalquinA 328.15 YBIH 296 Uaxly UOSI|y SUA ovo 00 000'00¢ ssoippy owen hey 3 sioyipoin Auedwog - g pr] uopequiay ysioly aBepA vdao