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 08529932 Name of Company BELLES & BEAUS HAIR SALONS LIMITED | (Wee Lane Bednash, 37 Sun Street, London, EC2M 2PL the tiquidator() of the above named company attach a statement of the company affairs as at 10 April 2015 Signed | wn Date 10 April 2015 ee CMB Partners UK Limited 37 Sun Street 14/04/2015 #303 Ref B0068/LB/LP/CG/DMC COMPANIES HOUSE Software Supplied by Turnkey Computer Technology Limited Glasgow Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of BELLES & BEAUS HAIR SALONS LIMITED on the 10 April 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 4 ven serv Signed TL Dated loa BELLES & BEAUS HAIR SALONS LIMITED Statement Of Affairs as at 10 April 2015 A- Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge Assets subject to floating charge. Uncharged assets: Tangible Assets 13,558 00 NIL Cash at Bank 400 00 400 00 Estimated total assets available for preferential creditors 400 00 Signature dl. Date [0 lo q [ ) BELLES & BEAUS HAIR SALONS LIMITED Statement Of Affairs as at 10 April 2015 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 400 00 Liabilities Preferential Creditors - NIL Estimated deficiency/surplus as regards preferential creditors 400 00 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 400 00 Estimated prescribed pari of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders 400 00 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 400 00 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 400 00 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Director's Loan Account 26,269 00 HM Revenue & Customs (PAYE/NIC) 2,365 00 28,634 00 Estimated deficiency/surplus as regards non-preferentiail creditors (excluding any shortfall in respect of F.C’s post 14 September 2003) (28,234 00) Estimated deficiency/surplus as regards creditors (28,234 00) Issued and called up capital Ordinary Shareholders 100 00 400 00 Estimated total deficiency/surplus as regards members (28,334 00) Signature “ae Date td [a Li Z€ 80 S102 Iudy OL OL ¥LOZ 498A TOS Sd 1301, aBeg aumeuBbig 22 per‘oe Buyjeyoy soujug ¢ 00 692'92 dOt LZN ‘uopu07 ‘peoy jjip SsoWYyoUIAA 9/1 UI9SSNH Yes JUaINg uy OOHY 00 009°} LOS €1N ‘UOpu07 ‘uaald siswjey ‘peoy MONeH OL 09 9 Aeyqny 00H ; ASP ZENG ‘xassng jsojy ‘Buiypop, ‘peoy 2 SOC'Z uo\Gulueg ‘asnoy aSpug uojBulung ‘Aouaajosuy 9 juawaoojug ‘ juaweBeuey 1geq (3AWd) SwOysND »Y enUeAsY WH 0H 000 HNE LAAN ‘Uopuo ‘peoy uo}snZ 9gz ‘YamotL UOJsNZ ‘Weal yShy |EUOHEN SWO}SND Y BNnuaAsy WH OHO 000 AVL S21 ‘joodsanr) ‘}ea4g sewer ‘asnoy ueIBay ‘s00;4 YIS (MIN) Wu) Aoueajosu; [EUOWEN OMWH OOHD 3 ssouppy owey fay $J0}IPa19 Aueduwio4 - g G3LINIT SNO1VS YIVH SNVag 8 SATA Paw] MN Siouyed GND SE bL $102 Iudy g0 0102 48A TOS Sd d 140 | eBeg 4 f aunyeubig OOL Bunjejo) seujug } 001 0 001 0 dO} $ZN ‘Uopuo7 ‘peoy jt} SOWYOUIAA 971 uiassny yes Jang JW = OOHH je]01 43430 iJTe) $24d ssouppy oweN Koy suapjoyaseys - 9 GALINI SNOTWS UIVH SNVad 8 S3aT134 Pay WIT yN SueUeY GID