Form 4.20 S.95/99 The Insolvency Act 1986 Statement of Company’s Affairs Pursuant to Section 95/99 of the Insolvency Act 1986 To the Registrar of Companies [Company Number 7991952 | Name of Company SHOPGIRL CLOTHING LIMITED We Philip Anthony Brooks and Julie Willetts Blades Insolvency Services Charlotte House 19B Market Place Bingham Nottingham NG13 8AP the liquidators of the above named company attach a statement of the company’s affairs as at 6 May 2015 [roe Signed Viwo Lactic dn For Official Use ~ COMPANIES HOUSE Rule 4.34 - CVL Form 4.19 Statement of Affairs Statement as to affairs of SHOPGIRL CLOTHING LIMITED on the 6 May 2015 being a date not more than |4 days before the date of the resolution for winding up Statement of truth | belteve that the facts stated in this Statement of Affairs are true Full name ABUSUFIYAN PATEL Dated nn $2O( ISL QON T. cass wnnntninnnine «se A- Summary of Assets Assets Book Estimated to Value Realise £ £ Assets specifically pledged - - Assets not specifically pledged:- Cash at Bank 300 300 Estimated total assets available for preferential creditors £ 300 300 Date_ 06 (68/2en5 BS Signature Al - Summary of liabilities Estimated to realise é Estimated total assets available for preferential creditors (carried from Page A) 300 Liabilities Preferential Creditors - - Estimated surplus/deficiency as regards preferential creditors 300 Estumated prescribed part of net property where applicable (to carry forward) - Estimated total assets available for floating charge holders 300 Debts secured by floating charges - Estimated surplus/deficiency of assets after floating charges 300 Estimated prescribed part of net property where applicable (brought down) - Total assets available to unsecured creditors 300 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade and expense creditors — per listing (6,215) H M Revenue and Customs — PAYE/NI (1,000) H M Revenue and Customs — Corporation Tax (11,268) (18,483) Estimated deficiency as regards non-preferential creditors (excluding any shortfall to floating charge holders) (18,183) Shortfall to floating charge holders (brought down) - Estimated deficiency as regards creditors (18,183) Issued and called up capital 100 ordinary shares of £1 00 each (100) Estamated total deficiency as regards members (18,283) Signature CD Date [o'a) (Al cas SHOPGIRL CLOTHING LIMITED LIST OF CREDITORS Name Address Amount Owed British Gas Business £1,679 66 c/o Baker Tilly Salsbury House 31 Finsbury Circus London EC2M 5SQ Edge Clothing Ltd £758 28 Unit 4&5 32A Broughton Street Manchester M8 8NP Fashion Fair Ltd £2,470 96 15 Smith Dorrien Rd Leicester Lipsy Limited fw Desford Road Enderby Leicester LE19 4AT M F Consultancy Ltd £120 00 4 Cork Street Leicester LES 5AN Royal Mall £1,185 95 100 Victoria Embankment London EC4Y 0HQ £6,214 85 Chip) 06(03| 21S.