Form 4.20 Rule 4 34-CVL The Insolvency Act 1986 S 9 5/9 9 Statement of Company’s Affairs Pursuant to Section 95/99 of the Insolvency Act 1986 For official use T 7 t ' i 3 the R Registrar of Companies To ‘o the Company Number 08418529 Name of Company HDS FASHION LIMITED I/We Jeffrey Mark Brenner of B & C Associates Limited Concorde House Grenville Place Mill Hill London NW7 3SA the Liquidator of the above named company hereby attaches a statement of the Company’s affairs as at 18 September 2014 Signed TH ( Date 22 September 2014 Presenter’s name address and For official use Reference (if any) Liquidation Section Post Room B & C Associates Limited ae LL, Concorde House Grenville Place COMBARIES UATiee Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of HDS Fashion Limited on the 18 September 2014 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 Ho WARD GAVE TA Signed Yael, I Dated | 8 /: 4/) UY HDS Fashion Limited Statement Of Affairs as at 18 September 2014 A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge. Aldermore Bank pic (8,534 00) Deficiency c/d (8,534 00) Assets subject to floating charge Uncharged assets Estimated total assets available for preferential creditors NIL owrave_ Mopcreles, v —_ ome_IB Jal ¢ HDS Fashion Limited Statement Of Affairs as at 18 September 2014 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) NIL Liabilties 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 Deficiency b/d 8,534 00 8,534 00 Estimated deficiency/surplus of assets after floating charges (8,534 00) Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors NIL Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 28,580 00 Lloyds TSB Bank plc 8,222 00 H M Revenue & Customs - PAYE/NIC 601 00 H M Revenue & Customs - VAT 1,414 00 38,817 00 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C's post 14 September 2003) (38,817 00) Shortfall in respect of F C's post 14 September 2003 (brought down) 8,534 00 Estimated deficiency/surplus as regards creditors (47,351 00) Issued and calied up capital Ordinary Shareholders 100 00 100 00 Estimated total deficiency/surplus as regards members (47,451 00) Signature Date l 8 /. af. / g Z€ 60 PLOZ Jaquiaydas 8} 20 E102 48A 10S Sdl $40 1 ebeg ainjeuBbis 00 LSse' Zr Buyyjeyo. Sauyuzg py 2NOY ONOH ‘voomoy ‘jaauj3g Bul MOH OO! Sea Wewpuey 00 cep ‘JOMOL VXV ‘JIZZ ‘€-LOLZ SANS ‘paywr] (1M) seoag juaweabeueyy siqeniaday 0/9 pay] adounz IWS 00S9 00 000'01 GV8 ELg ‘weybuiig ‘Aajesoyy ‘peoy Wed p ‘PaywiT (WN) WOJaIjIP|ID 0/9 paywiry |euojeusayuy jeondg enyno 0000 00 222'8 Lit Lx@ ‘Burjueg ssauisng oid yueg ASL spAolq 0019 Mat 00 168°2 ZLLW ‘Jaysaysueyy “Jed Ployess ‘JSAA PeOY LOUNqusy ‘Wed [eLysnpuy yeopeoig ‘| WUN pay (WM) soysi6o7 Aue o00ud 00 109 ONE LAN ‘vopuoT ‘peoy uo}sny 9gz ‘amo, UO}SNZ ‘JOO)4 pPsE ‘ SAUNAS yg AQUaAjOsU] FAVd - swoysng P esnuaAay WH LOHD WP 727 ‘}oodsanr ‘yO0q SUaaND 'AAN JOO|Y pig ‘WUN Asuanjosu] |euoeN EVA ~ SWOISND 9 BNUsASY WH O0OHD 00 PLb'L 00 yrS'L JHE 61g ‘weyBuiuig ‘AapooH ‘jeejS Weybuiyjong gL-rL asindw] eA papi] Aajamer shqqed 4099 00 000°2 O12 OLMAN ‘uopuo7 ‘jeAoy Weg ‘peoy |eAOY Wed 62-27 pay] xnofig oung 0030 00 982 LAL 86H ‘weyNg ‘Moy aoUapiAOdld ‘ajUaD BdUapUodsaOD 1g oid wosaja) ysnug oogd 00 res's ASS PLSw ‘juay ‘auojspreyy ‘peoy piqysy ‘IW Aaxiny ‘YNoD yssayjoL | oid yueg siowwaply L0VO 00 Zev't dvz gan ‘eBpuaqxn ‘peoy Aajmog ‘ed ssauisng Aajmooy ‘asnoy Lodliy payin] saaijag ofue9 podiy oovo ssoippy awen hay 3 sioyipasg Auedwog - g pow] UolysSe4 SGH poy] sayeisossy O2g vE OL pLOZ Jaquiaydas gh 0102 J8A 10S Sdl $40 | e6eq Geri aunyeuBbisg BuijejyoL sauyug p ooL oor 0 ooL 0 9S1 PMN ‘“OpuoT ‘peoy suapsed Auuns Z94 BUBAeD PJEMOH JIN = O0DH [BIOL 490 PIO jd ssolippy ouleN Koy siapjoyaseys - 9 pay uolyse4 SGH