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 08024199 Name of Company La Femme Ladies Fitness Limited |/We Tauseef Rashid, York House, 249 Manningham Lane, Bradford, West Yorkshire, BD8 7ER the liquidator(s) of the above named company attach a statement of the company affairs as at 17 June 2014 mui Signed ~Z é A L Date 17 June 2014 Kingsland Business Recovery York House SATURDAY 249 Manningham Lane Bradford West Yorkshire 21/06/2014 #25 BD8 7ER COMPANIES HOUSE Ref 0334/TR/HM Software Supplied by Turnkey Computer Technology Limited Glasgow © Rule 4 34-CVL Form 419 Statement of Affairs Statement as to affairs of La Femme Ladies Fitness Limited on the 17 June 2014 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 jl ssine | ALY Ata Signed {ean Dated Ib -O6 -1y + La Femme Ladies Fitness Limited Statement Of Affairs as at 17 June 2014 A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge. Assets subject to floating charge’ Uncharged assets’ Book Debts 1,800 00 1,800 00 Cash in Hand 3,600 00 3,600 00 Estimated total assets available for preferential creditors 5,400 00 vmentttaeecs | Date \> OG . {cp La Femme Ladies Fitness Limited Statement Of Affairs as at 17 June 2014 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 5,400 00 Liabilities Preferential Creditors - NIL Estimated deficiency/surplus as regards preferential creditors 5,400 00 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 5,400 00 Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders 5,400 00 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 5,400 00 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 5,400 00 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 44,000 00 Directors 6,500 00 HSBC Bank Pic 3,000 00 HM Revenue & Customs 2,500 00 56,000 00 Estimated deficiency/surplus as regards non-preferentia! creditors (excluding any shortfall in respect of F C's post 14 September 2003) (50,600 00) Estimated defictency/surplus as regards creditors (50,600 00) Issued and called up capital Ordinary Shareholders 100 100 Estimated total deficiency/surplus as regards members (50,601 00) eee Date Ws on6 (Uo ZO €b pbO? Sunp GL 40 £102 48A 10S Sd $404 aBeg 00 000'9¢ Buiyjeyoy sanujyug 9 00 000'81 ZOv OLOA "4J0A ‘peoy spjaly jeydsoy ‘asnopy Japuexayy 0/9 PISHPIO Sue) 0009 00 000'2 OE BUS ‘221/9}3d 60} XOg Od JaMOd N 00ND 00 000'rz XP6 914M ‘@xMPUOWIa} ‘anuaAy puewandy py 00 00S'z seAly ulsyow lero) ASP ZENG ‘xessng jsa”y ‘BuiyLOA, ‘peoy uojbulueg ‘asnoy efpug uo6uing SWO}SND BY aNuaasy WH LOHO 00 000° HO} € 14M Aingsmag ‘aujuag uMo| ‘adejg Jae Sid 4Ueg DESH 00HD 00 00S‘9 XP6 914M ‘@xmMpuoWaH ‘anusay puewand, py seAly uessey o0vo 3 ssouppy aweN Aay siOypasg Auedwog - g pazwiy] ssauyy Saipe] sua, eF A1aaovay ssauisng pue|sbuly 8b CL vbOz Ounr GL 010Z 428A 10S Sdi $40, aBeq Bujeyo, saiyug ; 0) XP6 94M ‘@xIMpuOWNoa}] ‘anuaAy UBWENL, pp seAjy uesseH yy OO0VH 12]0) 4210 PuQ sd ssaippy owen hay saapjyoysaueys - 9 Pew] Ssauzly Saipe7] swweay e7 Miaaozay ssauisng puejsbuly