Form 4 20 Rule 4 34 - CVL 9/99 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 “ 08170175 Name of Company > Retail Gifts Limited t/a Gifted V/ Wer Dave Clark, Clark Business Recovery Limited, 26 York Place, Leeds, LS1 2EY f ao the liquidator(s) of the above named company attach a statement of the company affairs as at 19 February 2015 “ Signed Date 19 February 2015 Clark Business Recovery Limited For Official Use 26 York Place Leeds Insolvency Section Post Room LS1 2EY > < Ref RET2015/DNC/PH/PDC a x Software Supplied by Turnkey Computer Technology Limited Glasgow we *A41NRD8Z" A25 20/02/2015 #267 COMPANIES HOUSE Rule 4 34-CVL Form 419 Statement of Affairs Statement as to affairs of Retail Gifts Limited t/a Gifted on the 19 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 Howarn Nice Ausnn Signed WZ a Dated / fof $. 77 Retail Gifts Limited t/a Gifted Statement Of Affairs as at 19 February 2015 A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge Assets subject to floating charge: Uncharged assets. Fixtures & Fittings 19,972 00 200 00 Stock 29,264 00 1,000 00 Book Debts 55,196 00 NIL Cash at Bank 2,640 00 2,640 00 Takings 4,949 00 4,949 00 Estimated total assets available for preferential creditors 8,789 00 Signature y WiZ— Date__/ spo $ Retail Gifts Limited t/a Gifted Statement Of Affairs as at 19 February 2015 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 8,789 00 Liabilities Preferential Creditors - NIL Estimated deficiency/surplus as regards preferential creditors 8,789 00 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 8,789 00 Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders 8,789 00 Debts secured by floating charges post 15 September 2003 NiL Estimated deficiency/surplus of assets after floating charges 8,789 00 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 8,789 00 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 176,033 00 HM Revenue & Customs 16,330 00 192,363 00 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C's post 14 September 2003) (183,574 00) Estimated deficiency/surplus as regards creditors (183,574 00) tssued and called up capital Ordinary Shareholders 100 00 100 00 Estimated total deficiency/surplus as regards members (183,674 00) Signature Za Date / pols : 0 pl SLO Aueruqay BL OL 7L0Z J8A TOS Sd! 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