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 Company Number 08418703 Name of Company Norwood Stores Limited |/We Tauseef Rashid, York House, 249 Manningham Lane, Bradford, West Yorkshire, BD8 7ER the liquidator(s) of the above named company attach a statement of the company affairs as at 12 June 2015 Signed [ZZ 2 Date 12 June 2015 Kingsland Business Recovery For Official Use York House 249 Manningham Lane Bradford West Yorkshire BD8 7ER *A49VNPW2* Ref 0451/TR/HM A12 19/06/2015 #43 Software Suppled by Turnkey Computer Technology Limited Glasgow COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Norwood Stores Limited on the 12 June 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 M¢ Ctr | se fle Dated (ul Norwood Stores Limited Statement Of Affairs as at 12 June 2015 A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge Assets subject to floating charge’ Uncharged assets: Furniture & Equipment Uncertain CVA Contribution 5,000 00 5,000 00 Estimated total assets available for preferential creditors 5,000 00 ne con UA Norwood Stores Limited Statement Of Affairs as at 12 June 2015 At - Summary of Liabilities Estimated to Realise £ 5,000 00 Estimated total assets available for preferential creditors (Carried from Page A) Liabilities Preferential Creditors - Employee Arrears/Ho! Pay 32,800 00 32,800 00 Estimated deficiency/surplus as regards preferential creditors (27,800 00) Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL (27,800 00) NIL Estimated prescribed part of net property where applicable (to carry forward) Estimated total assets available for floating charge holders (27,800 00) Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges (27,800 00) NIL Estimated prescribed part of net property where applicable (brought down) Total assets available to unsecured creditors (27,800 00) Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 186,013 35 Employees 32,800 00 Landlord 56,000 00 Bank 37,000 00 HM Revenue & Customs 45,466 07 Private Investors/Loans 385,833 00 743,112 42 Estimated deficiency/surplus as regards non-preferential creditors (770,912 42) (excluding any shortfall in respect of F.C’s post 14 September 2003) (770,912 42) Estimated deficiency/surplus as regards creditors Issued and called up capital Ordinary Shareholders 100 00 100 00 Estimated total deficiency/surplus as regards members (771,012 42) Signature \\VW anal \\\\ OF P02 48A 10S Sdl €Jo 1, beg Ob OL SLOZ Sunt Li BN aumeuBbig 00 000‘0z€ VO8 OPSd ‘loisug “ euBew mayd ‘eue] MaYD ‘ased e}OYD uapno] suaYyjed pue YNe}S 70719 00 081 DOdZ SSq ‘I0}S11g ‘e610a5 }g ‘peoy anaalieg 1Z uounquisig d?T L019 69 8ZL AVS £1d ‘ynowAlg ‘YBiajeus ‘YyBsejsuojeyo soybiy d71 wey ebebueq 0019 00 000'2€ VEE LS@ lOISUg ‘sNouI-d JOGeD ‘JeEW1S ayy, Bb10aD 7g Ad eg OBSH ZOHO 20 99¢'Sr QVS SX@ ‘Ory EWC ‘ONWH ‘Bunjueg 9 juawabeuew 1990 (JAVd) Swojsng g enUZADY WH LOHD (NE GLO ‘JeSu0g ‘auoqusys ‘peoy susnogpny] BoINeSpoo SjunH OOHO ¥0 Z0¥'6 09 60E fL6 SLIq ‘ues, Uo uOLNg ‘mojayelg ‘peoy [JEMpPleD ‘Wed sseuisng Wes ajhoy ‘4 uf) syByag Buiuapes 0099 VO8 ZXa ‘J0}Oxy ‘uopeg ysueyy ‘Peoy B9eID ‘SHUN e9eJD y WU) SUOS 8 PJOMW J L049 16 bbz FOL LEXa ‘uoneg ‘Auew yaeNS Mano ‘IH Ise Arasinn [ened 0049 Ov S8L 0O6 LON ‘010Z X9g Od ‘edluag JaWO\sND sseulsng suoynjog ABsauz uO 3 2039 €t 6G2'02 DO6 LON ‘0102 XOg Od ‘ads seldjsnD sseuisng suoynjog A6s9Ug NO 3 10349 SE ZOS‘LL 4H8 OFX2 ‘WINoWPpIS ‘ej;mouy ‘seyey Ssoulsng YON [lounoDd uoAsq 3seg 0049 26 Ley 06 679 XWZ E84O ‘Ajjtyduaed ‘Ae neppag L1 ‘PPIAMD AL 1M Buryjoxoey yng § rderate) £71S ZAN ‘Xase|PPIW ‘HEUINOS "peoy jag 6yL asuely 9q 991/8q Logd 00 000'r1 woosja4 Asieg [erevale) 62 PZ6 FOZ LON ‘weyBunjon seq ABojouyoa| gy souaIDg ‘Bpig yeooujeaH] 1S OLN ‘YOpUO ‘IIH PsQjWe}S EL yt ‘sayeysg AND 9099 00 000'9S AAS 8X3 ‘euojsdwA7 ‘puens ay, ‘e}099J0/) ARID eipues $099 00 €89'S $48 ZX ‘J9}9xy ‘UOLeg Yysiew ‘peoy UOPaAIOY| ‘BsNo}] |EWeD fos ke) v099 8r ZO FU OFS ‘JesiaWios YON ‘vOpBbe}g ‘e6po7 equiood ‘AwendsoH Wd abpo7 aquiooD £009 6r S627 oedaieD toood 06 LLS XGZ LNS ‘uopBuLey ‘Aeaa je6ey ‘dno Aerg NU6 BLOM ‘puonem ‘oue] syidjo, yojawed 0099 00 009 14089 ZSL BLA 191899197} “IB BADD ‘ABM UBWUSd ‘apiskauulds seg ysiug 9S LZ A718 ZS1 ‘SP397 seg ysnig 9089 00 00S‘L MO6 1LNd ‘Buiyyon, ‘Sosy x0g Od Sed ysng sogo bE GUL MO6 LLNG ‘Buyyony ‘Sosy XO”g Od seg ysiug yogo v8 90L YML SPS ‘lOISHg ‘Basen “YIeAA UOPere|> | JB\EM [0]SUQ €0a0 OL PELL OZL 66S ‘lOlSlg ‘896 XOg Od ‘uoIsIAIg UOHeXe | [2907 [UuNad joysug 7089 00 Lee’e LL SNN ‘S}UEYLON ‘ySnosogBuyjeny ‘peoy uoSuyyy) ‘esnop Aynby 4ay00g Logo by 866'61 HNO ZNd “WHad ‘SIABBU SoueINsU] BAIA 00vd 00 00S Nas La ‘UOpU] ‘Jeayg UeWsT OZ Olly EZ ele] ze) 98 7Z6'L ssaippy awenN hay 3 sioypein Auedwoy-g paz] S840}g POOMION Assaooay ssauisng puejsbuly 9p OL SLOZ eUNr LL OL bL0z J8A TOS Sd € 302 ebed aunyeuBig 78 OL0'L NX! 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