Rule 4.34 -CVL The Insolvency Act 1986 Form 4.20 8.95/99 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 I Art Rebom Limited [ 08489112 | 1, Mark Bowen MB Insolvency Hillcairnie House St Andrews Road Droitwich WR9 8DJ the liquidator(s) of the above-named company attach a statement of the company’s affairs as at 08 October 2014 f Signed Mark Bowen Dated 08 October 2014 MB Insolvency Hillcairnie House St Andrews Road Droitwich WR9 8DJ For Official Use solvency Sect Post Room aga a p=) < BYPI9" ° sanono14 #165 — COMPANIES HOUSE Rule 4 34-CVL Form 419 Statement of Affairs Statement as to affairs of | Art Reborn Limited on the 8 October 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 CASSIE BRACE Signed Chore ce Dated OF /10| VY | Art Reborn Limited Statement Of Affairs as at 8 October 2014 A- Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Assets subject to floating charge: Uncharged assets: Furniture & Equipment 2,112 00 620 00 Stock 5,121 00 4,000 00 Estimated total assets available for preferential creditors 4,620 00 Signature CE cace Date s/f oO } l a7 | Art Reborn Limited Statement Of Affairs as at 8 October 2014 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 4,620 00 Liabilities Preferential Creditors - NIL Estimated deficiency/surplus as regards preferential creditors 4,620 00 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 4,620 00 Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders 4,620 00 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 4,620 00 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 4,620 00 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Directors 8,129 30 Lloyds Bank 1,397 88 HM Revenue & Customs - Corp Tax 2,660 20 HM Revenue & Customs - VAT 18,508 50 30,695 88 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C's post 14 September 2003) (26,075 88) Estimated deficiency/surplus as regards creditors (26,075 88) Issued and called up capital Ordinary Shareholders (4 00) (400) Estimated total deficiency/surplus as regards members (26,071 88) Signature CR Cc pce C2 Date S/O [14 €P 60 PL0Z 49q0}90 gO 20 €102 498A TOS Sdl 140 | aBeq aumeubig ep'se9'oe Buyeyo) $914,U3 ¢ 000 HAZ EVM ‘UO}BueAA ‘poomYduig ‘pjal4 Howes ‘asnoy pucyueyS ssouisng 4/2 LIE 0010 8@ Z6C'L Dr LEYM ‘weyserg ‘Jeaj)g YBIH 61 yueg gS1 spAoyq 0019 02 099'2 AVS 029 ‘moBse|D ‘26662 X0d Od ‘ELLOS suoNesadg 19 ‘uoYBug uoNeJedO 19 xe | dJoD - swojsng y enuaAay WH LOHD dal SO 80S‘8L 66SS ‘BaS-UQ-puayINoS ‘enuaAYy eUO}IA LZ ‘esNoH sepuexsly ‘GVO HUN 1eUED LWA LVA - SWOJSND 9 SnuaAey WH 00HD 0€ 621'8 dO8 LEAD ‘auiysyoiueja ‘UoAY UOdN) PsoWeNS ‘Aempso4 ay] SE JOpag etlaie) 3 sseippy eweN Key $s0}1|pa1g Auedwoy - g paps] Wogey py | Adusajosu] gW by 60 HLOZ 4890196 80 O10Z 428A TOS Sdl 140 | e6eg SSA EY ainyeubig y BuyjeyoL sepsyuz Zz z 0 Zz 0 dO LEAD ‘ulysyowuepy ‘UOAY UOdA Pso;eWS ‘employ ay] SE 902g aISseD SJ O0DH Z 0 cA 0 dds LEAD ‘aulysyowuesy ‘UOAY UOd/ PsoHejS ‘AemMpsO4 BY] SE e9e1g UO}sy JW O00VH [e101 JONIO PIO jeld ssoippy owen Koy SJOpjOYysieys - D popu] Wogey Hy | Aousajosu] AW i