Form 4 20 Rute 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 08060877 Name of Company Swans Dry Cleaners Ltd -t/ We Harold J Sorsky, Gable House, 239 Regents Park Road, London, N3 3LF S Davis , Gable House, 239 Regents Park Road, London, N3 3LF the liquidator(s) of the above named company attach a statement of the company affairs as at 16 December 2013 “a } f Signed Av G ~ Date 13 December er 2013 Goble Heuse Pe For Official Use Insgagen= O" Wane 239 Regents Park Road = Ref $1124/HJS/SD/SGT Software Supplied by Turnkey Computer Technology Limited Glasgow yn COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Swans Dry Cleaners Ltd on the 16 December 2013 the date of the resolution for winding up Statement of truth | believe that the facts stated tn this Statement of Affairs are true Full Name MR. SAGTAD AtIMED | Signed eS Dated (b/12/ ZAR. * Swans Dry Cleaners Ltd Statement Of Affairs as at 16 December 2013 A- Summaryof Assets Estimated to Assets Book Value Realise £ g Assets subject to fixed charge: Rent Deposit 10,952 00 10,952 00 Rent Arrears (8,496 00) Surplus ¢/d 2,456 00 Assets subject to floating charge: Uncharged assets: Estimated total assets available for preferential creditors NIL Fee Date (G12 20/3 Signature * Swans Dry Cleaners Ltd Statement Of Affairs as at 16 December 2013 Ai - 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 prescribed 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 SURPLUS B/D 2,456 00 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 13,125 00 Director 20,000 00 HM Revenue & Customs - VAT 9,565 00 42,690 00 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C’s post 14 September 2003) (40,234 00) Estimated deficiency/surplus as regards creditors (40,234 00) Issued and called up capital Ordinary Shareholders 100 00 100 00 Estimated total deficiency/surplus as regards members (40,334 00) Signature Sn Date 16/12/2013, cp LL LOZ Jequisasg Z1 240 102 48A 10S Sdl > $40 | aBeg ROBES aunyeubis 62°982'1LS Bunje3o. sayyuy Z 00 0S 90 Z ZL ‘vopuo7 ‘aoewet apney 9 pawyy S LOWH 00 0S 9G £ Zb3 ‘uopuo7 ‘eseue] apney 9 pawuy S O0OVH 9% 96r'8 309 BMS ‘voOpuo) ‘peoy voO}xug €-} Weg Uuo}GuIuUay ‘asnoH 19)S9YyD py] uewabeueyy soeds oj OOMO 00 002'1 HLE LOI ‘Xessz ‘psy! ‘PEON Wed peajsuen LOL ‘seyeloossy Sy sayeloossy Sau 00YD €S S96 GVL $27 ‘joodsaary yea) sewer ‘asnoy UeIBay “1004 UNS AWA - SWOSND 8 sNnuaAsY WH tOHOD 00 SZ6'LL N36 ZZN ‘UOpuoT ‘08zSS xog Od ‘AeBuvey Wee! YONN jounog Ae6uueH O0HO 00 000'0z 90 é £}3 ‘uopuo7 ‘aoee) apney 9 peawuy S o0vd 3 ssaippy owen key sioyipaig Auedwos - q py sgeues]5 Aig suems 3Id Md§ $39243S