Form 4.20 Rute 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 08524813 Name of Company Tiles Warehouse Limited 1/ We Gagen Dulari Sharma, 257 Hagley Road, Birmingham, B16 9NA the liquidatorfayof the above named company attach a statement of the company affairs as at 21 May 2015 Signed AXLia HUQ Date 26 May 2015 Sharma & Co 257 Hagley Road For Onn Use Birmingham Ingglyency Section Post Room B16 9NA > << a Ref 1770/GDS/AB z Software Supplied by Turnkey Computer Technology Limited Glasgow - 2052015 PP y y P oy 9 COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Tiles Warehouse Limited on the 21 May 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 Davin o ee Swen. Signed 0 : Quon Dated 2I-S-+~1S- COMPANIES HOUSE Tiles Warehouse Limited Statement Of Affairs as at 21 May 2015 A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge. Assets subject to floating charge Uncharged assets: Estimated total assets available for preferential creditors NIL Signature 0-SWwan Date_ 21 -S-1S Tiles Warehouse Limited Statement Of Affairs as at 21 May 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 Floating Charge Creditors NIL NIL Estimated prescrtbed 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 49,380 89 Directors 40,000 00 Inland Revenue Uncertain 89,380 89 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F C's post 14 September 2003) (89,380 89) Estimated deficiency/surplus as regards creditors (89,380 89) Issued and called up capital Ordinary Shareholders 100 00 100.00 Estimated total deficiency/surplus as regards members (89,480 89) Signature P Sv a bate _21~S-IS dro” 6 aunjeubig 68'08e'68 Bupeyoy, soyjuy 2 40 c8b XGL 86S ‘Pleweus ‘Ze xog Od paywury] auojyepon 00AD 00 000'0r uems Japulaeg 00s dre 0219 00 000'LP ‘aulyssaysaonog ‘Aunqsayma ‘ajeysq jeuysnpul Aunqsayma ‘aaug ey9q ‘esoi9 eudiy PsjIW] SSOID UO]eLeEyy OOWD 96 6b TS Lag ‘psoypesg ‘eas srsnny men € ‘aiqeaisooy s}UNCoOW pry xeyinba 2039 00 2eZ MG O11V ‘eulyspsoyuaH ‘playjeH ‘AeA, oynbsoy ‘a0e|q JUSpUL EE} 4049 12 616 ZZ\ OBODN ‘weysuNnjoN ‘Weg ssauisng ZON ‘AeA Ueedx3 ‘Bulpjing s0eaq UYOr JIS ayy py] uewadxg 0059 12 26p'9 DLL edH 'SHeH ‘pesjsdway away ‘enueny spueey ‘seaias je6e7 Poywry feI8Yy OSA 00aD 3 ssoippy oweN fay sioyipaig Aueduros - gq Pow] asnoyse~A S2]LL