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 08051535 Name of Company The Outlet Brotherton Limited L/ We Philip Booth, Suite 7, Milner House, Milner Way, Ossett, WF5 SJE the hquidator(s) of the above named company attach a statement of the company affairs as at 25 March 2014 Date 25 April 2014 PR Booth & Co For Official Use Suite 7 Milner House Insolvency Section Post Room Milner Way TT Ossett WF5 QJE WEDNESDAY Ref OUT001/PB/AB/LB/MJ Software Supplied by Turnkey Computer Technology Limited Glasgow A22 26/03/2014 #69 COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of The Outlet Brotherton Limited on the 25 March 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 “S_GAM Pav 1D one gg Signed Dated LE? Weath Bo} le The Outlet Brotherton Limited Statement Of Affairs as at 25 March 2014 A- Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge’ Assets subject to floating charge Uncharged assets Office Furniture & Equipment 2,493 00 NIL Stock 6,500 00 6,500 00 Web Page 500 00 500 00 Estimated total assets available for preferential creditors 7,000 00 Signature Yl. A : Date Ae Baral Galt VA The Outlet Brotherton Limited Statement Of Affairs as at 25 March 2014 Ai - Summary of Liabilities Estimated to Realise £ Estimated total assets avatlable for preferential creditors (Carried from Page A) 7,000 00 Liabiltties Preferential Creditors - Nit Estimated deficiency/surplus as regards preferential creditors 7,000 00 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 7,000 00 Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders 7,000 00 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 7,000 00 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 7,000 00 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 37,346 72 HM Revenue & Customs (PAYE/NIC) 21,000 00 HM Revenue & Customs (VAT) 4,510 00 62,856 72 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C's post 14 September 2003) (55,856 72) Estimated deficiency/surplus as regards creditors (55,856 72) Issued and called up capital Ordinary Shareholders 1,000 00 1,000 00 Estimated total deficiency/surplus as regards members (56,856 72) Signature 4, in vee LE Novel 01h GY ¢ ve OL vLO% YEW PZ 40 €}0Z J8A 10S Sd 140) aBeg *e WG aunyeuBbig 88 20°79 Buryeyor. seyjug 2 ZL 9€8"OL UNZ BAD “OYNS JeeuUMay 'peoy weypso4 pr] (weyog) suewiny 00LO 00 80r'€ 180 eg ‘weyBuiuuig ‘ayejsQ pul uaalg sjelueg ‘peoy Aajauueg Wodsuel, uojueg saaig L0SO 00 8Sz'Zh 146 80A ‘Aqiag ‘peoy sajsequegq ‘ydaq |o.4UeD 1G9q fauned youysig Aqua 00sd 00 OLS'SZ ONE LAAN ‘WOpUO) ‘peoy uo}sny ggz ‘JMOL LO}SNA ‘JOO}4 PJe ‘senNDaS Y saloUaA|OSU| SWOSND 9B SNusASY IH OOHOD 00 vee'Z 3V6 27S ‘AdJow ‘eas uleyunoy 61 OD 9 Jaxseg eBioa_g 0099 00 ost ZNE LAD ‘yIPIED ‘ABAA UMOID ‘OLZ XOG Od asnoy saiuedwog 0090 92 LS6'% Nd6 8Ag ‘sauuy 1g WeUA '6ZZ XOG Od soueINsU exy cova 3 ssoippy oweN fay SIO}paig Aueduwiog - gq Pe Wr] UOHS4}O1g J3/}NE ayL 02D 8 400g Ud