Form 4.20 Rule 4 34 - CVL 995/99 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 08278218 Name of Company Chi Beauty Salon Ltd {/We Timothy Heaselgrave 59 Worcester Road Bromsgrove Worcestershire B61 7DN the liquidator(s) of the above named company attach a statement of the company affairs as at 20 February 2015 Signed 1 et Date 20 February 2015 The Timothy James Partnership Ltd 59 Worcester Road Bromsgrove Insoh SATURDAY Worcestershire B61 7DN *A425PLQ8* A12 28/02/2015 #25 Ref 85/2015/TJH/MA/MHH COMPANIES HOUSE Software Supplied by Turnkey Computer Technology Limited Glasgow Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Chi Beauty Salon Ltd on the 20 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 < ' by ronp-s Signed y~ AZ — SRL Wor Dated 267 2 Z 1S: Chi Beauty Salon Ltd Statement Of Affairs as at 20 February 2015 A- Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge Assets subject to floating charge: Uncharged assets: Plant & Machinery 2,400 00 2,400 00 Estimated total assets available for preferential creditors 2,400 00 Signature Pb aE Date aels Lae Chi Beauty Saion Ltd Statement Of Affairs as at 20 February 2015 Al - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 2,400 00 Liabllities Preferential Creditors - NIL Estimated deficiency/surplus as regards preferential creditors 2,400 00 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 2,400 00 Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders 2,400 00 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 2,400 00 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 2,400 00 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 1,364 02 Directors 22,500 00 HMRC - PAYE/NI 27 98 23,892 00 Estimated deficiency/surpius as regards non-preferential creditors (excluding any shortfall in respect of F.C's post 14 September 2003) (21,492 00) Estimated deficiency/surplus as regards creditors (21,492 00) issued and called up capital Ordinary Shareholders 100 100 Estimated total deficiency/surplus as regards members (21,493 00) SignatureZ 7 AA: oy Date 2Les 4 vb 80 SLOz Aleniqa 0z £0 €10% 418A TOS Sdi 140 | e6eq a>, Nyeubis Buljyjejyo, saujuy 6 68°268'¢2 000 Ad OLYM ‘a10ysied ‘LL XO Od ‘Siyauag B SenuaAsY [OUNDD JOUISIG UOABYOAAA 0OMOD 000 NAL SNH ‘INH ‘8s XOE Od 4aMOd N 00ND LO OV6 NUP LLM ‘aulysia}seqsoyA ‘WeYyseAg ‘Jaajg abpug 7 3d 4UeG DESH LOHOD ZZ\ 864N 86 42 ‘anseoman ‘uojusqbu0] ‘malA Wed UoJUag (NHOI) !UN Suypuey swre|D Aduanjosuy IN 8 JAWd - SYWH 00HOD 00 00S'2Z LUZ LLM ‘'WeYSeAg ‘PLOJWEY}DIAA ‘INH SIOUNLd CE SpUuCWP UY JIN 2039 000 painsesun) - sule|g sehojdwy 4039 000 JenuaJajatg - SWIe}D aekojdwy 0039 000 LG! 86Ha ‘Weng ‘enUusg aoUepucdsaiOD 14 woog|af ysug 0080 06 vZr ads 9g ‘weyBuiuuig ‘sau Uol!Aed JOYOUly BY UO}SY oova ssoippy owen hey 3 siojipesy Auedwos - g Pr uojes Ayneag 149 pr] diysusupeg sower Ayjow) oui 0402 238A 10S Sd) 130 | aed SL 80 SLOz Asengad 02 ooo aunyeubis Burjejzo, sauzuz | 1 0 b 0 LUZ LLM ‘aulsieysaos0yy “WUeYSeAg ‘PIOJWEYYOIAA ‘FH SIU ZE spuowpy Ja6oy JW 00H Je}0) 13490 PIO J8ld ssouppy oweN hay Siapjoysieys - 9 " Py uojesg Ayneag 14D py] diysueujieg sawer Ayjoul, ay.