Form 4 20 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 L | Company Number [ 08291277 Name of Company Rebecca Ferguson Hair & Beauty Ltd | / ee lan C Brown, Yorkshire House, 18 Chapel Street, Liverpool, L3 9AG the liquidator¢s) of the above named company attach a statement of the company affairs as at 04 February 2015 Signed Date 04 February 2015 Parkin S Booth & Co For Official Use 1st Floor Bank Quay House Sankey Street Insolvency Section Post Room Warrington WA1 1NN a Ref R120/ICB/RMR/AS ze iTS Software Supplied by Turnkey Computer Technology Limited Glasgow oe/o2n018 COMPANIES HOUSE a Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Rebecca Ferguson Hair & Beauty Ltd on the 4 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 1 Full Name KeéGecca FERGOSAN Signed Dated / 4-2. wis” ee Rebecca Ferguson Hair & Beauty Ltd Statement Of Affairs as at 4 February 2015 A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge. Assets subject to floating charge Rates Refund 3,649 41 3,649 41 Uncharged assets Estimated total assets available for preferential creditors 3,649 41 Date 4 e- s a J Jo Signature VAL Rebecca Ferguson Hair & Beauty Ltd Statement Of Affairs as at 4 February 2015 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 3,649 41 Liabilities Preferential Creditors - DE Arrears & Holiday Pay 347 75 7 84775 Estimated deficiency/surplus as regards preferential creditors 3,301 66 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 3,301 66 Estimated prescribed part of net property where applicable (to carry forward) oe NIL Estimated total assets available for floating charge holders 3,301 66 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 3,301 66 Estimated prescribed part of net property where applicable (brought down) a _ NIL Total assets available to unsecured creditors 3,301 66 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 100 00 Redundancy and Notice Claims 3,007 95 Bank 62 47 HMRC - PAYE 15,129 44 Loan accounts 107,406 05 Tribunal Claim 18,529 20 ee _144,23511 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F C's post 14 September 2003) (140,933 45) Estimated deficiency/surplus as regards creditors (140,933 45) Issued and called up capital Ordinary Shareholders 100 100 Estimated total deficiency/surplus as regards members . (140,934 45) Signature SL Date “tb. 201 v Va £5 60 SLOZ Aueniqa4 €0 £0 €£02@ J8A 10S Sd} tjo | a6eq LU aunyeusis 98 Z8S'PPL Bureyol sauyuy g 00 004 Xz 691 ‘Oodaary 'ZL0% XO Od younog AyD joodsaary 0019 02 OV9'L HZ Z17 ‘Joodsaary ‘peoy vojey 1 /€ pani] Buynoy Jeuow| ZOlD ve LLL LP HVZ Z1 7 ‘joodsaary ‘peoy uojeg 1 /€ peur] Buiysiqng yeuowl| told LG 88S'8S HVZ ZL] ‘joodsaarq ‘peoy uojyeg | Z€ paywry] yauouy 0015 vp BZL'SL ZZ\ 86SN ‘SUA, UOdA aljSeomaN ‘uojUaqbu07 ‘MaIA Wed UOWUdG ‘NH! BAVWd- OYWH OOHD OZ SSe'e sassaippy Snoue, seoAoiduy L040 02 6ZS‘8L XPL BS ‘MO|SUIIAA ‘peoy Aepaply Ze SIOPIIOG VOJMAN Psy 0039 Lp zg Gdz L811 ‘atiysis}s99197 ‘yINoS joodsaAr] Dd yueg skepueg o0go ssasppy QUeN fay 3 S1o}|paiy Auedwog - g py Ajneag 9 s1eH UosnBiay eoDaqay 09 9 YJOOg S Ue