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 08282627 Name of Company Cootchie-Coo Limited 1/ We Christopher Brooksbank, Moorend House, Snelsins Lane, Cleckheaton, West Yorkshire, BD19 3UE the liquidator(s) of the above named company attach a statement of the company affairs as at 12 February 2015 Signed ==, Date 12 February 2015 Ss O'Haras Limited Moorend House For Official Use Snelsins Lane Insolvency Section Post Room Cleckheaton West Yorkshire Ref we C498/CB/ZC/SE ow Hit I | Software Supplied by Turnkey Computer Technology Limited Glasgow i pets COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Cootchie-Coo Limited on the 12 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 CHARLOTTE KATIE fi RTM snr Olbidfa. Dated I2-2-1S Cootchie-Coo Limited Statement Of Affairs as at 12 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 2,233 00 NIL Estimated total assets available for preferential creditors NIL Signature OWK Es pate !2-2-1 iS Cootchie-Coo Limited Statement Of Affairs as at 12 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) Nit Total assets available to unsecured creditors NIL Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 1,503 00 Landlord-Contingent Claim 126,000 00 Directors 17,000 00 HM Revenue & Customs - PAYE / NIC 200 00 144,703 00 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F C's post 14 September 2003) (144,703 00) Estimated deficiency/surplus as regards creditors (144,703 00) Issued and called up capital Ordinary Shareholders 100 100 Estimated total deficiency/surplus as regards members (144,704 00) Signature Cle Date | 2-2- if O'Haras Limited Cootchie-Coo Limited B - Company Creditors Key Name Address £ | CBO00 BT BT Correspondence Centre, Durham, DH98 1BT 100 00 CEOO EON Energy Solutions Ltd PO Box 2010, NG1 9GQ 250 00 CHO1 Hammerson PLC 10 Grosvenor Street, London, W1K 4BJ 126,000 00 CHMRC HM Revenue & Customs - PAYE/NIC Benton Park View, Newcastle upon Tyne, NE98 1ZZ 200 00 CLOO Leeds City Council PO Box 60, Leeds, LS2 8JR 1,152 00 Ccwoo Worldpay Victory House, Fifth Avenue, Gateshead, NE11 OEL 100 ; £G00 Mrs Lilian Gibson 7 Allenby Place, Leeds, LS11 5RT 0 00 : EHOO Mrs Glenda Harris 15 Chestnut Gardens, Wortley, Leeds, LS12 4LP 000 RFOO Mrs Charlotte Katie Firth 38 Kenton Drive, Durker, Wakefield, WF4 3PN 17,000 00 \ 9 Entries Totalling 144,703 00 Signature Page 1 of 1 IPS SQL Ver 2014 10 12 February 2015 09 09