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 08008277 Name of Company Creative Aspirations Limited also known as Soak Yourself }/We Fiona Grant, The Manor House, 260 Ecclesall Road South, Sheffield, $11 9PS Joanne Wright, The Manor House, 260 Ecclesall Road South, Sheffield, S11 9PS the liquidator(s) of the above named company attach a statement of the company affairs asat // OS|o3)IS | Date oS March 2015 | Signed (7~\ Wilson Field Limited | The Manor House | 260 Ecclesall Road South Inso i Sheffield % $11 9PS 3 2 *AA4N7GFL" & en 94/04/2015 wS Ref CREAOSC/FG/JW3/PS/FA COMPANIES HOUSE - Software Supplied by Turnkey Computer Technology Limited Glasgow bes “A435 X41" A30 14/03/2015 #149 Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Creative Aspirations Limited also known as Soak Yourself on the 5 March 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 Ja CQUGNNE Hore, Dated Sz [ lS . ' 4 Creative Aspirations Limited also known as Soak Yourself v Statement Of Affairs as at 5 March 2015 A- Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Assets subject to floating charge: Uncharged assets: Furniture & Equipment 304 00 230 00 Stock 20,215 00 2,350 00 Debtors 3,318 00 Uncertain Trademarks 841 00 NIL Estimated total assets avaitable for preferential creditors 2,580 00 Signature open Date s/s] IS ‘ t €reative Aspirations Limited also known as Soak Yourself Statement Of Affairs as at 5 March 2015 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 2,580 00 Liabilities Preferential Creditors - NIL Estimated deficiency/surplus as regards preferential creditors 2,580 00 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 2,580 00 Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders 2,580 00 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 2,580 00 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 2,580 00 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 39,131 81 Directors Loans 124,869 33 Banks/Institutions 221 63 164,222 77 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F C's post 14 September 2003) (161,642 77) Estimated deficiency/surplius as regards creditors (161,642 77) Issued and called up capital Ordinary Sharehoiders 100 00 100 00 Estimated total deficiency/surplus as regards members (161,742 77) Signature ip Date SB | KS Zy 94 SLOZ YOsEW 40 40 £102 49A 10S Sdl { \ Zjo | abeg anjeubig 000 MVE PLdH ‘Syn ‘equucoAyy UBI_ ‘pug J3}|0g ‘eue7 puz Jayog eansmopeay adoy auyjanboer sy OOHY O€ Z62 GGL bLidH ‘syong ‘aquicofp, YBiILY peoy euO}IA UaeNt HOUNoD JOUYSIG aquICDhAA LOMO 00 S6e'r ONZ LAS ‘Yopud] ‘peoy YO, ‘JOo|y Ug ‘asnoH Waqeziy PAW] SULUOD adoYIpoop 0OMS b6 022'L d36 41M ‘Uopuo) Jaaqg yoIMpeolg Z/ 8H ef payin Auedwog aurzeBey; jeuvonen ay ZOLO 00 61¢ Nap bZ7a0 ‘moyeg ‘peoy uopysy ‘wey SiH aalyL ‘Z Wun payur] suonoNposd NH tOLo ve LEO'e d36 ALAM ‘Lopuoy ‘Jaens yoMpeolg ZZ 8H eA paywry] Auedwog suizebey |eUOnEN BUL 0019 ZLZbze HSZ PNN ‘vojdweypon ‘saxe} ay. 2-G ‘ss0pa0g J77 SyWSOOUS O/D PaWt] BoueUl4 SoiOAU| SAY 00YyD LL 9@b'L JO) PLUM ‘aulussaysaquoy, ‘wanleyy ‘praysheyy ayy payiwi] Buibexoeg uoyejuesaig uobeipuag 00d9 G8 02 fd9 ENN ‘UO}dWeULON ‘wed UONOW ‘peoy ssnousauUNgS Z 'UOIIAeY jeAOY ABiauq sndo 0009 dS pla ‘uopuo7 00 009 ‘peun, Aueueg ‘asenbs epeueg aug ‘42 JO0)4 ‘peywiy NOW ‘aiqeaiacay syunosoy dnoig Jou oOWD v8 256 MNL €37 ‘39]889107] ‘peoy prayAeuny ‘asnoy sewer pepury jaedy jeqe] bo19 €9 127 LME 6XO ‘UOxO 'aueY| ‘JEYeWUCD #L-EL yueg spéorq 0019 00 Ser dvZ SIND ‘xessy ‘well, ‘eAUG Spuejman ‘asnoyY aqjued pay] Buiysiqng eipay oy ooxo Oz 692 UdZ GLO Jue» ‘ayebirey ‘enuaay weypudyg OZ 'saoiesg Buyuncooy Aayjea 0/0 payuiy eipayy jeyBig yor oor AP9 PLN ‘uopud7 ‘ay26ujnog 09 L920 ‘PEOY ASEYD LZE ‘SSNOH julod YNOg “100[4 pUz ‘pay FeUOREUsSUY JIPOID - JayUT Paywi] SUCHEd|qnd SEN Bpuog 00d OL OBL daz 97$9g ‘aBpugxy ‘peoy younyd pio ‘esno}y Jalal peyiwiy sjuaaq ajey pOHO 000 AVS 029 ‘moBse|s '2666Z XO Od ‘saalias xe, uoesodieg LO-SWO}SND YF SNUBASY WH €0HO ZZL 864N 000 ‘QISBOMAN 'MAIA Ye UOJUag ‘asnoH WeYBUITIYD ‘600 dd ‘S90 Guissaco, Jehojdwy BAVd-SWOISND PF aNuaAeY WH ZOHO 000 QuYb 829M ‘Uopuoy ‘asnoy ysng ‘Burpa IsamuINOS ‘JOO]J IS} ‘29YJO sIOpO!OS LVA-SWOISND FY BNUBASY WH LOH €& 698'PZL MIE PidH ‘sxong ‘equioofyy YBIY ‘pug Jayjog ‘eue] puz Jeyjog eemsmopeayy adoy aujanboer sup yp vaydays yy 00HO 00 000'2 HNZ €3 ‘Mog ‘Japend Mog ‘Buipling uoj6uixe] ZO A) BUI O|S) 2099 00 0¢9 308 ALOF ‘vopuo] ‘Jeays sauueg Z-9z ‘asno}] Aleacosig dos) euoyos) L099 00 089'1 AME 6XO ‘SWBYL ‘JBaNs UjOBuljany ‘UND smaipuy jg Bg pay] Buqunossy Zz14 0049 00 OFL XZ GYD ‘uopAoln ‘peoy yemBulq Ze ‘asnoy asosay Burysiiqng xoonna ued 00ao 40 262'9 GV9 LES ‘loysug ‘Ainqpos Burddiyo yang peolg 1g ‘y BOLO ‘WOO YPaID WSO! O/O Pay] oYy] yuUduNo|OD 0099 s0 €9 YUL LHC ‘weying ‘Moy souapinald ‘Ny \daq ad ig 0089 00 OSP V8 SEV ‘aulysayg “WEYoUUUY ‘@AUIG Yoo ‘NOD Yims ‘g JIU ‘esnoH ppy paytury (dnoid) eipay ppy o0vo 3 ssauppy ouleN fey sio}Ipaig Auedwioy - g jl@sino, yeOS se UMOUY OSje paylu] SUOeuIdsy eAgEalD Pay WIT] pial UOS|IAA ZP Ob SLOZ YEW 20 240 £402 8A TOS Sdl N 240 z abeg - aunyeubig LL 727 b9b Guijeyol sayy Zz 3 ssaippy owen hay sio}pain Aueduios - g 3198un0, 4eOS SE UMOUY OS]e pa}tWwI] SuOnEuIdsy sAneaID . PAPWI] Paty UOSTAA