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 08586216 Name of Company Shaftesbury Shirt Company Ltd 1/We Ninos Koumettou, 1 Kings Avenue, Winchmore Hill, London N21 3NA the liquidator(s) of the above named company attach a statement of the company affairs as at 23 December 2014 Signed Date 18 December 2014 AlexanderLawsonJacobs _ 1 Kings Avenue For Official Use nyu Winchmore Hill Insolvency Section Post Room London N21 3NA > < a Q Ref SH31445/NK/AG/KMILI wi 2 a Software Supplied by Turnkey Computer Technology Limited Glasgow w $s 24/12/2014 #241 COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Shaftesbury Shirt Company Ltd on the 23 December 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 AvekoE heerpxt Signed Dated gs/ir | are Shaftesbury Shirt Company Ltd Statement Of Affairs as at 23 December 2014 A - Summary of Assets Estimated to Assets Book Value Realise E £ Assets subject to fixed charge: Assets subject to floating charge: Uncharged assets’ Book Debts 777 90 777 90 Barclays Bank Pic 7,086 65 7,086 65 ‘ | Estimated total assets available for pgeferential creditors 7,864 55 | Signature pate 23 A 2 / 2ofy Shaftesbury Shirt Company Ltd Statement Of Affairs as at 23 December 2014 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 7,864 55 Liabilities Preferential Creditors - Employee - Arrears/Hol Pay 23,685 79 23,685 79 Estimated deficiency/surplus as regards preferential creditors (15,821 24) Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL (15,821 24) Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders (15,821 24) Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges (15,821 24) Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors (15,821 24) Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 5,329 70 Employees Red'y PIL 15,278 63 Rates 23,742 00 ' A Pantelli 320 00 HM Revenue & Customs - PAYE/NIC 39,717 68 HM Revenue & Customs - VAT 46,921 99 131,310 00 Estimated defictency/surplus as regards non-preferential creditors (excluding any shortfall In respect of F.C's post 14 September 2003) (147,131 24) Estimated deficiency/surplus as regards creditors (147,131 24) Issued and called up capital Ordinary Shareholders 100 00 100 00 Estimated total deficiency/surplus as regards members (147,231 24) Signature Date 93 |r /o ie 22 ZL PLOZ Jaquisseq 81 20 €102 J8A TOS Sdl Z40 | beg aunjeubis 92 L80'e @dZ pN ‘Uopuo] ‘souk Usald ‘SSNOH YNOMPeYD ‘Ep Je/4 0M 198M U8 SIA OOMA3 €b 0092 DDS ELN ‘UOpUOT ‘UeeId SJOU|ed ‘AULT Slt YPEZ UDjSING UIYES 40S4 O09 6LE'L YNZ SN ‘uoupo7 ‘AunquBiH ‘anuaAy JOUsASOIS GOL yBuig sapuaze | sy o0sg 9 g09'¢ LV? 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