Form 420 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 08132571 Name of Company Carl's Fashion Limited t’a Body Flex |/We Tauseef Rashid, York House, 249 Manningham Lane, Bradford, West Yorkshire, BD8 7ER the liquidator(s) of the above named company attach a statement of the company affairs as at 02 February 2015 Signed Zz fe / Date 02 February 2015 Kingsland Business Recovery For Official Use York House se 249 Manningham Lane Insolv UPI FRIDAY Ref 0424/TR/HB/EC 06/02/2015 #101 Software Supplied by Turnkey Computer Technology Limited Glasgow COMPANIES HOUSE Form 4 19 Rule 4 34-CVL Statement of Affairs Statement as to affairs of Carl's Fashion Limited t/a Body Flex on the 2 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 Koha iid UO rkLa Kipp a Signed et h— xe Dated 2-2 -\1S SZ £1 S102 Aaenuer oF 0102 498A 10S Sdl yo | aBeg emer ee aameubig LOL Buiyejo1 saujug | 4OL 0 LOL 0 AX6 €9] ‘xessq ‘picyi| ‘peoy aroubysy Gr eng poowyew pyeuy OOMH yeyOL NO P1O J21g ssauppy aweN hoy SJapjoyaseys - 9 x914 Apog ef pay] uolysey s,ye5 Aisaocay ssouisng puejsbury Carl's Fashion Limited t/a Body Flex Statement Of Affairs as at 2 February 2015 A1 - 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 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 69,141 21 Directors 10,106 09 HSBC Bank Plc 18,000 00 HM Revenue & Customs 3,300 00 100,547 30 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F C's post 14 September 2003) (100,547 30) Estimated deftciency/surplus as regards creditors (100,547 30) Issued and called up capital 101 00 Ordinary Shareholders 101 00 Estimated total deficiency/surplus as regards members (100,648 30) Signature Ee ae Dae 2 - 2-15 Carl's Fashion Limited t/a Body Flex Statement Of Affairs as at 2 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 13,125 00 NIL Debtors 40,002 00 NIL Estimated total assets available for preferential creditors NIL Signature , xo Date 7-2- |S 92 Zt Sto? Auenuer o¢ OL bLOZ 438A 10S Sd 1401 s6eq ~~) aunyeuBig o€ 27S‘00) Buryje}01 sa143uy op €6 0C6'S NAE +N ‘xasaippiyy ‘yeyinog jaaus YBiY ‘asNoY asoy Joneayy SjuejUuNoooYy asoy JaAeaMy, 0OMD Z6 966'rL 3QZ OLWd ‘xessa ‘weyueBbeg ‘gp xog Od weyuabeq pue Surieg yo ySnojog uopu07 00719 60 901 ‘OL AX6 EDI ‘xassq ‘poy ‘peoy srosbysy Gy BIG poowyew pyeyy JW 00D 00 zes‘Zb UXL LN ‘YOpuoT ‘eas saddny Zz HouneD uo}6Hunjs} bold 00 000'0€ MME O06W ‘Ja}sayouRey ‘66 XOg Od ‘weal asoueldwod Ayeudg jIAID Jusuaol0jUuy uoHesBiwW] 001d ZZL 864N ‘9uA| uodh 00 o0e'L B)ISEOMAN ‘Uo}Uag Bu07 ‘mai, eg UOWUAg ‘aSNOH YYoMeM ‘ZOZEdA WOOH ‘NHI (BAvd)suiojsno 9 enuaAsy WH 00 002 €0HD AV’ P27 ‘Joodianry ‘490q susand ‘suaesedo AousAjosu} (1VA) SWo}snD pue snuansy WH ZOHD 00 000'81 ZPS SM ‘YOPU0) Ja]BaJ5 ‘uopuo7 ‘Aempeolg ay] OF ‘d1jU9D Bulddoys Aempeosg Buryeg ueg DESH LOHO ZZ} 864N ‘euA| Uodn ayseamay 00 00" ‘uojueg Buo7 ‘mal, ued UOjuag ‘asnoy Yon ny ‘Z0ZEdg WOOY ‘(MHOI) ONWH (AAvd) Swojsng pue anuaney WH OOHO 9€ LL GH LON ‘asiysweyBunjon ‘WweyBuNOoN ‘zi Xog Od suoymjog ABseugy NO 3 4039 3 ssouppy awen hay s10jIpaig Auedwoy - gq xa14 Apog en pay] uoiysey $125 Alaaozay ssauisng puejsbury