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 08096650 | Name of Company Lets Talk Shoes Limited -++We a y Francesca Tackie, 340 Deansgate, Manchester, M3 4LY Gary N Lee, 340 Deansgate, Manchester, M3 4LY oa ~ the liquidator(s) of the above named company attach a statement of the company affairs as at 27 February 2015 4 Signed Date 27 February 2015 i Bi s Traynor (Central) LLP 340 Deansgate (Central For Official Use ee Manchester Insolvency Segtion | Post Room M3 4LY Software Supplied by Turnkey Computer Technology Limited Glasgow 94/03/2015 #140 COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Lets Talk Shoes Limited ~ on the 27 February 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 Gav LEste| OWEN Signed G. Swe - Dated an\2\1s. Lets Talk Shoes Limited Statement Of Affairs as at 27 February 2015 A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge. Assets subject to floating charge Uncharged assets: Stock 30,000 00 3,000 00 Book Debts 49,712 39 7,659 00 Cash at Bank 2,115 00 2,115 00 Estimated total assets available for preferential creditors 12,774 00 Signature G . wwe Date a7 (os Lets Talk Shoes Limited Statement Of Affairs as at 27 February 2015 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 12,774 00 Liabilities Preferential Creditors - NIL Estimated deficiency/surplus as regards preferential creditors 12,774 00 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 42,774 00 Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders 12,774 00 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 12,774 00 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 12,774 00 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade Creditors 112,073 94 HMRC (VAT) 12,017 80 124,091 74 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F C's post 14 September 2003) (111,317 74) Estimated deficiency/surplus as regards creditors (111,317 74) Issued and called up capital Ordinary Shareholders 200 2.00 Estimated total deficiency/surplus as regards members (111,319 74) Signature G eH ’ Date 29 \24 ‘Ss SG 60 SL0z Arenuqay Zz 01 7L0Z 48A 10S Sd | 40 | eBed aan, ainjeubig v2 b60'PZL Bujeyo) sauyuy Z 000 v6 ZO ‘mobselo ‘eee xog Od SODIAIS JEWO}SND sesy] 001d 000 ANZ rag ‘lesuemey ‘peoy wegiie4 nop weqie4 py] e6eved apiseue] 0019 000 AVS 029 ‘moBse|g ‘2662 XOg Od ‘LOOLS ‘suonesedQ 15 SWOISND F enuarey WH ZOHO ZZ| 864N 000 ‘anseoman ‘uojuaqbu07 ‘malA Yed uojuag (MHD!) Wun Buyjpuey sue|g Aouanjosu| SWO}SND F BNnuerey WH LOHO 08 ZLO‘ZL V1 $27 ‘joodsaarq ‘Jeans sewer ‘esnoy ueIBay oo)4 UIG SWO}SND ¥Y SNuBASY WH OOHO vEELOTLE Ajey ‘OULIOL ‘1u187 OPOOL * eN1eY aIeIA eoesuoy eq 00a 00 0 XVE S1g ‘UoHog ‘Uo}YyBnoysen, ‘Jeong Bury 6 dnoig syunosoy aiqepoyy o0vd 3 ssaippy owen hay sio}Ipeig Auedwios - g payWuiy] S8oys #21 $97 dT1 (jeajuag) soudeil soiqbog