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 07992313 Name of Company WATFORD HAIR & BEAUTY LIMITED | Mite Lane Bednash 34 Ely Place London EC1N6TD the liquidator(g} of the above named company attach a statement of the company affairs as at 18 June 2013 Signed Low Date 18 June 2013 CMB Partners LLP For Official Use coos MIO 34 Ely Place London Insolvency Section _ | PostRaam EC1N 6TD * Software Supphed by Turnkey Computer Technology Limited Glasgow 21/06/2013 # COMPANIFS HOLISE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of WATFORD HAIR & BEAUTY LIMITED on the 18 June 2013 the date of the resolution for winding up Statement of truth \ beheve that the facts stated in this Statement of Affairs are true Full Name Deer fe apre Pe fee Signed Aer drat Dated ELL. L228. WATFORD HAIR & BEAUTY LIMITED Statement Of Affairs as at 18 June 2013 A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Assets subject to floating charge: Uncharged assets: Estimated total assets available for preferential creditors NIL Signature SS. Lp <1 ftfte J Date_“2 WATFORD HAIR & BEAUTY LIMITED Statement Of Affairs as at 18 June 2013 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) NIL Liabilities Preferential Creditors - NIL Estimated deficiency/surplus as regards preferential creditors NIL Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL NIL Estimated prescnbed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders NIL Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges NIL Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors NIL Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 9,778 61 HM Revenue & Customs - VAT 2,725 31 HM Revenue & Customs - PAYE/NIC 400 00 12,903 92 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C's post 14 September 2003) (12,903 92) Estimated deficiency/surplus as regards creditors (12,903 92) Issued and called up capital Ordinary Shareholders 100 00 100 00 Estimated total deficiency/surplus as regards members (13,003 92) Signature ~S*~ Lats Ff foy/ Date AP ek Meof> t jo, e6eg G0 Z102 J8A 10S Sdi Of 60 £102 aun gL 7PO Lf Jf aT ‘SS ainyeublg Buyejyo, seujug ep ze'c0e Zh pari] (4M) s9WeAA LOMO 00 ose's paywiry (4M) Ba 00MD 79 yO9'e 1d8 LLH@ ‘yjnowsunog ‘peoy UMOPSI||EAA 00nd CL tdH ‘uluspiojuaH ‘peajsdws} jsWaH ‘SemoLeY| SUL LP paywiq juaudojaaaq 9 BuiulesL WN LZ Zbe PIT 3D Sao synoquioYy 00uD €¢ 90E AVL SPOU ‘QulUSag ‘SWOUMOID ‘JBel1S YBIH OPE ‘esNoH veHeye pay] uopuo7 ALey 00xO 88 9El AVP PZOM ‘SlUSPJOJUEH ‘ple ‘peoy SUegIY IS ZEL ‘@SNOH SIitH pay X4 Aineag 9 JleH SOHO 0S ve ddZ 94N ‘xaseippin ‘ejeAued ‘anueny pscyapig ZS-SS $d £09 ‘eIseyo|og ‘ajeBpesH pL SWOISND B SNUBASY WH vOHOD 000 SWOISND F ENusAdsY WH cOHO 000 VV90LD MOBSEID ‘006E XOG Od ‘EsrOS suolesedO 19 ‘gouedwuog [2907 ZOHO HNE LAAN ‘UOpUc) ‘peoy UO}sNA ggz ‘JEMO] UO}SN" ‘WBS, YSIY JEUOI}EN SWOISND F Bnusrsy WH 00 0 (NIN) HUA AOUsA|DSU] [eEUOEN OYWH LOHD Le S22‘ QV1 $27 ‘joodsenr] ‘Joaug sewer ‘osnoy uelBay ‘00/4 WIS 3Sb ZING ‘xassng jsaqy ‘Bulyyor ‘peow SWOISND F SNusAady WH O0OHD 00 00r uo\Buiueg ‘asnoy abpig uo}Guwng ‘Aduadjosul gy JUaWaIOJUZ ‘ juawabeuew 1qeq ZA6 OLY ‘SUSH ‘pIaWIeH ‘Aen ujquel JaeNA Auyy Lovo Zp elt 00vD ¥V6 ELM ‘uopuc) ‘Buileg samy ‘peoy aBpuqxn 60Z paw] Aneag 9 eH Oly G6 SLL ssasppy owen hay 3 suoyIpeig Aueduiog - g GSLIAIT ALNVAS 8 YIVH GYOsLVM dT1 siaupyed GIND J8A 10S Sdl tjo. abe OL0Z O€ 60 £102 Sunr BL AAG, Pf, NEL aon aunjeubis Buyjeyol saujuq ool 0 AXS ZML ‘Xesappl ‘YLOMals] ‘peoy UOPUCT LOZ nojedipey earsser Ss OOHH 001 0 001 ssalppy owen hay [B01 1840 Plo 21d suapjoyaseys - 9 GALIWIT ALNW3a 8 MIVH GYO4LVM dT] svauped GND