Form 4.20 Rule 4 34 - CVL 595/99 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 08334961 Name of Company Boot Laces Limited t/a "Boot Laces" lrve i Kikis Kallis FCCA FABRP, Mountview Court, 1148 High Road, Whetstone, London, N20 0ORA the liquidator¢e} of the above named company attach a statement of the company affairs as at 09 January 2015 Signe Y Date 09 January 2015 Kallis & Company Mountview Court For Official Use Lar ton 1148 High Road Whetstone London, N20 ORA Ref BOO2833/KK/KG/EVOC “A3ZILESX* 20/0 1/2015 Software Supplied by Turnkey Computer Technology Limited Glasgow COMPANIES HOUSE #207 Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Boot Laces Limited t/a "Boot Laces" on the 9 January 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 MES Sus Ard frene Signed Mb Dated g -1- Boss” Boot Laces Limited t/a "Boot Laces" Statement Of Affairs as at 9 January 2015 A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Assets subject to floating charge: Uncharged assets: Cash at Bank 34 00 34 00 Debtor Uncertain Estimated total assets available for preferential creditors 34 00 a Signature Mk Date y —/- Loss Boot Laces Limited t/a “Boot Laces" Statement Of Affairs as at 9 January 2015 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 34 00 Liabilities Preferential Creditors - NIL Estimated deficiency/surplus as regards preferential creditors 34 00 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 34 00 Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders 34 00 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 34 00 Estimated prescribed part of net property where applicable (brought down} NIL Total assets available to unsecured creditors 34 00 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 17,197 24 Directors 40,000 00 HM Revenue & Customs (PAYE) Uncertain HM Revenue & Customs (VAT) Uncertain 57,197 24 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C's post 14 September 2003) (57,163 24) Estimated deficiency/surplus as regards creditors (57,163 24) Issued and called up capital Ordinary Shareholders 100 00 100 00 Estimated total deficiency/surplus as regards members (57,263 24) Signature hy Date 7 -f ory” 01 p10Z 418A 10S Sdi 130 1 a6eq 92 $4 SL0z Alenuer 60 Ci, aunyeuBls p226b'45 Buyjejo] soujug ¢ _ Mad py ‘YopUCT ‘piojBuiuD 'peoy siejouls S Ja4Jed UBSNS SI 00d4 oo 50° Ov Or6 214 “vopucy ‘splewienng Se ajSeq outer WOO 00 9z8"9 LYb LE5 MOISWEUTENM 3804S OOH LE} ysoio.4 WeueM Jo YEnoiog UOpuST =» COMO : OSS WZ93 ‘Yopu0T ‘snouID ssauisng ses ysiug 00g9 ve LLE ‘ 0b Ainqsuly L¢ ‘asnoy Aungqsyes ‘soojy uig ‘717 AeAcday pue Buuinjonysay Alli, Jaxeg 0/0 Ssolppy auweN key 3 sioppaig Auedwog - g nS9Ie'] J00g,, BA pazywi] Saoe7] joog Auedwog 9 sij/ey 92 St SLOZ Arenuer 60 0102 48A 10S Sdl 1301 abeg OU); y aunjeubis OoL Guyyeyo, Saiquy |p 00t 0 OOL 0 Md8 #3 ‘UOpUuc) ‘pioyBuiys ‘peoy se|UIS PS Jail uesns SIW 00dH 1e}01, 12430 PIO Jead ssouppy auieN kay SJBplOYsIEUS - D S997] J00G,, Bf Paul] Saoe7] JOO Auedwo4 9 sijey