. 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 , 08057433 Name of Company Leeds Fancy Box Ltd ~ | Kate Elizabeth Breese, Oxford Chambers, Oxford Road, Guiseley, Leeds, LS20 SAT the liquidator of the above named company attach a statement of the company affairs | as at 17 March 2015 | Signed ACD - Date 17 March 2015 Walsh Taylor Oxford Chambers > Oxford Road Insolve! < Guiseley 2 Leeds Zz a *A43XMS80* | LS20 SAT Em AIG 25/03/2015 #112 Ref LEEQ001/KB/S B/AW COMPANIES HOUSE Software Supplied by Turnkey Computer Technology Limited Glasgow Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Leeds Fancy Box Ltd * on the 17 March 2015 the date of the resolution for winding up 7 Statement of truth | believe that the facts stated in this Statement of Affairs are true Full Name lL € oO Signed Cpe Dated (7-83-7S Leeds Fancy Box Ltd © 7 Statement Of Affairs as at 17 March 2015 A- Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Assets subject to floating charge’ Uncharged assets: Goodwill 500 00 Plant & Machinery 6,098 00 NIL Stock 8,000 00 200 00 Book Debts 258 36 258 36 Estimated total assets available for preferential creditors 958 36 Signature CL_y Date [7-38-15 / Leeds Fancy Box Ltd Statement Of Affairs as at 17 March 2015 Ai - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 958 36 Liabilities Preferential Creditors - Employee Arrears/Hol Pay 1,600 00 1,600 00 Estimated deficiency/surplus as regards preferential creditors (641 64) Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL (641 64) Estimated prescribed part of net property where applicable (to carry forward) NUL Estimated total assets available for floating charge holders (641 64) Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges (641 64) Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors (641 64) Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 15,078 45 Employee Claim - Julie Purdy 7,260 00 Employee claim - Carl Purdy 15,786 75 Director's Loan - Carl Purdy 9,217 26 Lloyds Bank plc - overdraft 4,000 00 HM Revenue & Customs - PAYE/NI 5971 HM Revenue & Customs - VAT 6,444 65 57,846 82 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F C’s post 14 September 2003) (58,488 46) Estimated deficiency/surplus as regards creditors (58,488 46) Issued and called up capital Ordinary Shareholders 400 100 Estimated total deficiency/surplus as regards members (58,489 46) Signature &. oe Date / 7- 3-/F 02 SL SLOZ YEW OL 01 #L0Z 198A 10S Sdl $40 1 eBeg aunyeubis 28°9rb'6S Buryejo, saujuzy gy 92 ZOS 39 623d ‘sqwed ‘uopBuguny ‘\|1yauo)s pay] Auedwog 9 JayUI\, LOMS 28 227'4 XB CAT ‘183889107 ‘pleyusa|s ‘peoy Aquny ‘ayeysq yeuysnpuy aueq {HW pay] sajeg pueog uauepy 0OMoO 08 rel‘? AL8 PGg ‘Pioypesg ‘JeedjS pue|syig ‘aye}s3 |eWsNpuy puelswig SL uN pay] siayng dieys LOS 08 OL dDl Ses ‘plaweus Syed sseuisng poor, Aug ‘Aeny Aa|mon Z payury (pjayjeys) jueIs jenwes 00S9 00 090'8 QH8 11S7 ‘spae7 ‘uojseag ‘peoy Bury 17 Apind f say Odd LO 08'Sz GH8 LLS11 ‘spae7 ‘uojseag ‘peoy Bury 1Z Apind 9 JW 00d9 00 og¢'Z Yds 2781 ‘spaeq ‘Aso ‘Nog suioyjBue7 Z VOd JSullIN |W ooWd 00 000'r LS1 ‘spea] ‘Moy Wed aid yueg spAorq 4019 00 OSZ Are LD ‘mobse|s ‘Jeeyg ueUeYoNg 02 ‘aSnoH UeMoY ‘asnoH saIUedWOD 0/9 SadlAlas }qeqg SiMe] 0010 LZ 6S ZZ| 864N ‘auUAL Uodn ayseamaN ‘Uojveqbuo7 Mal, ed UOJUag 'ZOZE dd WH ‘NHO! AAVd - SWO}SND BY SNusAdY WH LOHD S9 prr'9 VL p27 ‘joodianry ‘asnoyH ueBay ‘s00/4 pug ‘jUaweBbeueYW }qeq LYVA - SWO}SND ¥ anusARY WH 00HD 09 18 GLz 9S7 'spee7 ‘Jeans jampaads jul 2 UBisaq plod 0099 00 S0z'L LSE SST ‘EIS ‘aueT JUAN ‘e}e}S9 [eUJSNpU| suey JAULAM ‘Z JUN HOJWOD 104 WEO4 L049 00 Z19 1YL OLST 'sp9e7 ‘uopnolg ‘peoy Wed YBIeH ‘syJonq UOpeled ¢-Z sylUN xoqjse4 00439 09 LOL (V2 VLO3 ‘uopu07 earls ayeBmMan 1g UaWeded AouaAjosU] oid suojesiunuiwoesaja) ysnig 00ao cS €86'P NdZ ¥S7 ‘spseq ‘peoy Aayng ‘aye}sq Buipesy jt Aaung ‘3 Wun payiwry pseog auidiy covd 0S pL Sd9 SNS “UOpUIMG ‘IIH [HWPUIAA EGPL XO_g Od paytul] SUOHN/OS Sseuisng Je}s|Iy Low3 00 BLE 96 ZL4M ‘Aingsmag ‘aje}s3 Jeu\snpu| 39a uoRag ‘WNoD pleyjalg ‘Wu payuui] SiBYysiUuly S PV 00vd 3 ssaippy owen hay sioyipely Auedwoy - gq p37] xog Aouey spea] sojAe] USTeAA 20 81 SLOZ YEW 9} 0102 J8A TOS Sdi 140 | aBeg Lo Pa) La ae) ainjeuBis ' OOL Buryejyo, seuyuy 1 ool 0 eel 0 CHS LLS1 ‘sp9e7 ‘uojseeg ‘peoy Bury 1Z Apingd SIN -O0dH 1230) 490 PiO J2ld SSoJppy owen kay slappoyaseyus - 5 py] xog Aoue 4 spee7 JojAe] YSTRAA