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 08099138 Name of Company Fine Home Designs Limited |/We Carl Jackson, 14th Floor, Dukes Keep, Marsh Lane, Southampton, $014 3EX Paul Goddard, 14th Floor, Dukes Keep, Marsh Lane, Southampton, SO14 3EX the liquidator(s) of the above named company attach a statement of the company affairs as at 01 April 2015 Signed~ me Date 01 April 2015 = TT Quantuma LLP For Official Use 14th Floor, Dukes Keep Marsh Lane insol SATURDAY Ref 6000526/CJ/PG/KLC/KP 11/04/2015 #290 Software Suppled by Turnkey Computer Technology Limited Glasgow COMPANIES HOUSE Rule 4.34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Fine Home Designs Limited on the 1 April 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 NKA GBAILEY-_LLGYO Signed OS Dated { | «| IS Fine Home Designs Limited Statement Of Affairs as at 1 April 2015 A- Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: HSBC Bank (199,343 29) Deficiency c/d (199,343 29) Assets subject to floating charge: Fumiture & Equipment 250 00 250 00 Motor Vehicles 4,482 00 2,800 00 Deferred Consideration 9,000 00 9,000 00 Cashheld 6,000 00 6,000 00 Uncharged assets: Estimated total assets available for preferential creditors 18,050 00 Signature Date__/ | ul IS Oo Fine Home Designs Limited Statement Of Affairs as at 1 April 2015 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 18,050 00 Liabilities Preferential Creditors - Employee Arrears/Hol Pay 28,718 00 28,718 00 Estimated deficiency/surplus as regards preferential creditors (10,668 00) Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL (10,668 00) Estimated prescnbed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders (10,668 00) Debts secured by floating charges post 15 September 2003 Deficiency b/d 199,343 29 199,343 29 Estimated deficiency/surplus of assets after floating charges (210,011 29) Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors NIL Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Shortfall to preferential creditors/F C's pre 15 Sept 2003 (brought down) 10,668 00 Trade & Expense Creditors 128,691 00 Employees 54,537 00 HMRC - VAT 36,848 00 HMRC - PAYE/NIC 24,227 00 Customers 758,187 00 1,013,158 00 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C's post 14 September 2003) (1,013,158 00) Shortfall in respect of F C's post 14 September 2003 (brought down) 199,343 29 Estimated deficiency/surplus as regards creditors (1,212,501 29) Issued and called up capital Ordinary Shareholders 100 00 100 00 Estimated total deficiency/surplus as regards members (1,212,601 29) Signature Q SS Date Li _/ | | 5 OL V10Z J8A 10S Sd 740 | aBeg Q aunyeuBig 00'906'€ ZO€ SHE ‘UINOWAUJNOg ‘aA suuNoquINos ¢ ‘asno} Jape] SUL J9|MO4 SIAN) PUB IY 049 er OP ddZ ZLO ‘esuog ‘Ja}sayosog ‘weySuig equosjay ‘abeyoo asoweoks Bunaywey suiGug yess HJ €049 00 000‘'Z1 FAL ZH ‘lestoq ‘awoquiijy ‘aue7] WNOD sueag Z ‘9dWYJO a}e}SsQ WNOD sueaq ySMUL BSNOH Suey z0sd 00 00s‘e XGE ENN ‘Uo}WeYHON ‘]aAe4 UOYSany ‘AeA YOUNYD WES yofupAls JW Lo49 00 SSb‘OL YNZ OZHY ‘UBNosoging ‘UO}BuNIIYD ISA ‘IIH UOWWOD ‘ajsed suebeY Jayoleld JIN 0049 00 £¢S'¢ pun aouesnsu| jevoneN saakojdwa 0} pamo sjunouwy Lodo 00 9gs'8 31S 7lAs ‘vopuo7 ‘peoy Jallenn Se jo6e3 JW z0a9 0S £82'S NHS SLND ‘poomjuaig ‘pjajuays ‘onuedAy sieUs OF SHS JW L039 GZ €0€ NH8 SLND ‘poomjysig ‘pjayuays ‘anusAy sie OF SIIB JW 0059 bo db NODS 9LS ‘UAL Uo ayojg ‘aBpy UMOJg ‘ary puoWWeH gL suonellejsu| g Q rAitale) 96 €@ UMOUYUN/payeme ssolppy salaeq Yeqoy Lodo 08 6PZ'S D0 AA ‘Yopuo] ‘uopy ‘peoy Jnoyleg ¢ SBJ3A 8 JW 00qd 00 000'rz VAz SPW ‘allyspioypag ‘uapinen ‘eue’] Aesiaquiy ‘apismopesyy OOYD 91 OOH JW L099 00 ZZI'Ze ASS dl ‘Yolmsd] ‘peoy yyeeH ¢¢ uosed d JW 9099 9S SLy't TAL OLY ‘UoHquNS ‘peoy [1aMz ‘JeMoL YYomIoL “JOOL ISLZ SoueuUly WNIWAld SI9Y}OIG 9SOlD S099 z9 188‘OL Odi revs ‘aulysueyweuweg ‘vayweuwed ‘oJenbs NON | ‘HEH OIAID SJo}ed IS [ldundD UMOL UeYWRWJED v099 00 096 NCL SLAA ‘Uopuo7 ‘asenbs ueAoueH} ‘asnop aBno,, uoqeol|qng SEN apuog £0900 02 LZ8'rh AHO LAS ‘Sully UaABIO ‘UOJUN|D ‘UUey aAdid Buly [l8M0D JIN 2099 SZ 9¢0'L GH6 pNa ‘Jaueg ‘sJajsojyood ‘peoy uoyIlueH LP Burund JW L099 001 XN ZEIT ‘YBNosoquBno7 ‘yo0}so09 ‘aue7 Usy ‘spjajuaesH YyORBaqUMuod JW 0099 00 €22'0L D1b $19 ‘sol ‘pros ‘Henn sAouled Of Plalpajseg eueiq s0do Sz 009'02 OU 8ZOY ‘sulysdwWeH ‘yoInYyorIUAA ‘aso|g Ue SqqaAA g Uyumoug J 2089 SZsSe YWZZ 61S ‘uopea, ‘aue7 BSNOH Uae, ‘AeA Jajseouey ‘Senn WOdiy 2 pay Buses Aqqig 9089 SE pLL'Zb N36 9137 ‘uojsbin ‘peoy uoWes ‘ddr XOd Od [eIJOWWOD pseokejoeg sogo 00 00s'9 Xa) -ZH@ ‘esuog ‘sawoquiiyy ‘oue7] Asya VOL []aujug Puempy vogo SZ LS2'S GV LLOY ‘piopabunyy ‘spue|poony PLoyays ‘abpo7 y{OON wooig J ogo 00 000'L dN €MN ‘peaysdwey ‘peoy weg Jedd eg) ‘esno}4 yoko euL auozzeleg D SW zogo 00 000'L XNS SSAC ‘alyshqiag ‘uojayly ‘HeYsqiL ‘1903S YBIH 99 eg JW 4089 0s z19'8 fNO ZLy ‘Aauing ‘uoyig saweyL ‘peoy Aeysy 2% nyoAZJpalg JIN 0089 00 9S¢ LSP LTv ‘aIYSPIOJPaH ‘AyD UBPIed UAMOAA ‘PleyuINoS 2 yodsue, 1? 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