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 08426780 Name of Company Nowtrend Ltd |/ Ve Gerald Irwin, Station House, Midland Drive, Sutton Coldfield, West Midlands B72 1TU the liquidator(@ of the above named company attach a statement of the company affairs as at 26 February 2015 Signed Date 26 February 2015 Irwin & Company . For Official Use —_ HN Station House Midland Drive Insolvency Section Post Room Sutton Coldfield, West Midlands SATURDAY Software Supplied by Turnkey Computer Technology Limited Glasgow 28/02/2015 #4 COMPANIES HOUSE Rule 4 34-CVL ' Form 4 19 Statement of Affairs Statement as to affairs of Nowtrend Ltd on the 26 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 Woe aes 2Swrt. Signed N.C 2? en" i. ——_S Dated Boe —- (9 Nowtrend Ltd ° Statement Of Affairs as at 26 February 2015 A- Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge. Assets subject to floating charge: Uncharged assets: Rent Deposits Uncertain Book Debts 43,872 00 NIL Cash at Bank 350 00 Uncertain Estimated total assets available for preferential creditors NIL Signature y. C2ra ak: Date 26... 2 FS v ——J Nowtrend Ltd’ Statement Of Affairs as at 26 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 Fioating 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) NiL Total assets available to unsecured creditors NIL Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 629,541 65 Directors Loan Account 1,000 00 HM Revenue & Customs - PAYE & NI Uncertain HM Revenue & Customs - VAT Uncertain 630,541 65 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C's post 14 September 2003) (630,541 65) Estimated deficiency/surplus as regards creditors (630,541 65) Issued and called up capital Ordinary Shareholders 100 100 Estimated total deficiency/surplus as regards members (630,542 65) sera SS Cape at Date Pf -Z2.15 4 82 ZL GLOZ Aeniqay oz 01 PLOZ 48A 10S Sdl ean 240 | e6eg l . ye C- ainjeubig 0S 2S9'€L XV ZAM ‘UO}dUeLISAIONA ‘0GZ XOFG Od ‘adIAJas sIyeuag 9 SenuaAgyY pOUNED AyD UoJdWeUEA[OA, LOMO 76 8zz'0Z XV ZAM ‘UO}GUUeUJaAJONA ‘OSZ XOg Od ‘a0INNag s}yauag 9 SENnueAdYy POUND Aja UOJdUeWeA|OAA OOMD 00+ JAS €HF ‘UBinquipy ‘Jee.)g UOsUOW) 69 Paywur] SPUN }UP SMOPIAA YSIHOOS z0S9 er 78 OS9 EAD ‘AqUaA0D 'peoy SUEY) IS ‘@SNOH susNOqiays POPUUIT JBJVAA JUS] WBAAS Loso eS 6E9 YOE LHd ‘ued ‘90S XO Od ON}99/Q Wayynog 00sS 001 4VS NZOM ‘Uopuo7 ‘puedyjs ¢ ‘py] semedoid saqunoas pue] O/O salpedosd yasuaaey nayse) Oot 140 ACOZ ‘UOpUOT ‘eas YoINYIaDBIN gg JWT AjaI00g souUBINSU] [e}NYy UOpUOT |eAOY Sut 00ND 001 HHO Ya ‘vopucy ‘IIH Aeujunog aoueune7] poy] Auedwog aoueunssy jenuapnid 00dD 00 02Z2'Z WWS LLAD ‘UOJBOUNN ‘EH UMO] ‘JUaWAINIOId YF BoUeUIY 4YYOMpag 9 UOJESUNN OOND 00 Sc Maz eg ‘weyBuiuuig ‘Moy SIOWIOD 2Z 3}3 S8xog [!eW OOWD 001 VS NZOM ‘uopuo] ‘pueys ¢ pay] weysime) $7 S019 00 | LOL Lar ‘Aessap Jala} 1S ‘apepuejdsy ‘esnoy OgSH ‘poywry (1D) aaysM4L OSH PayILUI] SJUSLLSBAU] YUOMS}JE] y019 Zt O64'b aré ZMS ‘uopuly ‘272029 XO"_g Od ‘sayey sseuisng yyaquie? 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