Rule 4 34 Form 4 20 5.95/99 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 [_ 08108396 Name of Company (a) Insert full name of (a) STYLE CARE LTD company (b) Insert full name and IAVE (B) addresses Stephen Franklin Panos Eliades Franklin & Co Olympia House Armitage Road London NW11 8RQ (c) Insert date the liquidator(s) of the above-named company attaches a statement of the company’s affairs as at (c) 09th January 2014 Signed oo Date —_ 9th January 2014 —_ For Official Use Presenters name, Panos Eliades Franklin & Co Liquidation Section , Post Room address and reference {if any) Olympia House Armitage Road London NW11 8RQ *A2Z9BY4W* A08 40/01/2014 #243 COMPANIES HOUSE — Rule 4 34-CVL Form 4 19 Statement of Affairs STYLE CARE LTD Statement as to affairs of Style Care Ltd on the 9th January 2014 being a date not more than 14 days before 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 Manwara Sayed Signed sd Dated 9th January 2014 Style Care Ltd A- Summary of Assets Book Value Estimated to Realise Assets: Debtor 7,300 Estimated Total Assets available for Unsecured Non- Preferential Creditors . 7,300 SIGNATURE wud DATE _9TH JANUARY 2014 A1— Summary of Liabilities Estimated to Realise Estimated Total Assets available for Unsecured Non- Preferential Nil Creditors (carried from page A) Liabllities Unsecured Non-Preferential Claims Accountants 600 Corporation Tax 800 Loan 6,000 PAYE/NIC 3,200 VAT 25,000 (35,600) Estimated Deficiency as regards Creditors (35,600) Issued and called up capital Ordinary 2 (2) ESTIMATED TOTAL DEFICIENCY (35,602) SIGNATURE mga DATE _9TH JANUARY 2014 STYLE CARE LTD Comments on the Director’s Statement of Affairs The Statement of Affairs does not reflect the costs of insolvency and realisation Assets Book Debt The debt relates to a number of fraudulent transactions using the Company’s debit card Mrs Sayed sought to obtain a refund from the Company’s bankers through the Financtal Ombudsman Service’s adjudication process, but the claim was not upheld Creditors Unsecured creditors Unsecured liabilities total £35,600 The amounts shown have been provided by the Director and the Company Accountant and may not necessarily agree with your own records However, the amounts stated will not preyudice your claim as it will be agreed by the Liquidator in due course Creditors may also be entitled to clam VAT Bad Debt Relief on their claims £6,000 of the unsecured claims total relates to the funds that the Director personally injected into the Company Shares The issued and fully paid up share capital 1s £2 resulting im an overall total deficiency of £28,602 PLO2 AUVNANWS HL6 ALVG aade FUNLVNOIS Lo I | 00 cog'se3 | Sivlo1 | [0 | 00 0093 N1¢ 63 ‘UOpuoT ‘peoy sieMA 86 | SIBUOISSAJOIg dS | i Q I 00 0c0'93 We SN ‘UOpUCT ‘uoBuls| ‘peoy puepAg ySos | pakesg eiemuey | ' GVL S21 ‘loodsaary ‘Jaeng sawer ‘asnoy 0 00 000'Ses ueiBay ‘100)4 ug ‘{Aouadjosul) suoeiado LWA SWOISND 8 BNUBASY IH . ZZ\ Q64N ‘OUA] -UOdN-ayseomay ‘uojuaqbu07 ° 00 ooz'es ‘maIA Wed UO}UEG ‘ZOZEdg WOOY ‘NHI swoisno 8 enuenedd WH HNE LAAN ‘Uopuc7 0 00 0083 ‘peoy uojsny 9gz ‘Jamol UO}SNy J0O|4 WEL SWOISND B ONUEASY WH 3 uaalb Ayunsag Ayunsasg 10}Ipasg queues jo onjea ajeg Aq piay Ajaunsag Aue jo syiejaq | 3q0q jo Junowy (apoz}sod ym) ssouppy 40 AOJIPalD yo aWeEN uolssassod $,Aueduiod ay} ul ALedoJd Jano 2/1] jo UONUB}aJ BuILUIe| SJOYIpaso pue sedlAlas JO Spoob Jo Ajddns au} Jo soueApe ul pled syunowwe Burwuie|o ssowojsno pue sjuaweeu6e ajes |euoNIpuod Jo Gulsea| jayeyo ‘aseyoind-esy Japun suojipao Aue AyQuap! Pue SiOWpaso jJe APNjOU! JSNW NOA SION SYOLIGAYD ANVdWOD a vLOc ASYNNVF HL6 3ALVd fovws AYNLVNSIS [ oo ret | z Areulpio | W'S SN UOpuo7 ‘uojBujs] ‘peoy pueyAg ys pakes esemueyy | : . Jaquiayy : ANIeA JEUILON saieys jo ON aseys yo odAL {apoojzsod ym) ssouppy JO Japjoysueys yo aweN SYsaaWAW ANVdAOD re)