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 08655689 Name of Company Stocks Are Limited t’a The Shoulder of Mutton \/ fe Elizabeth Arakapiotis, Mountview Court, 1148 High Road, Whetstone, London, N20 ORA the liquidatorgs) of the above named company attach a statement of the company affairs as at 24 March 2014 Date __ 2 Bi 20 ty Kallis & Company Mountview Court 1148 High Road Insolve x Whetstone Q London, N20 ORA z iq in ‘A34GLWS8R"* = iv) 26/03/2014 #216 COMPANIES HOUSE Ref STO2742/EA/BK/CNENG Software Supplied by Turnkey Computer Technology Limited Glasgow Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Stocks Are Limited t/a The Shoulder of Mutton on the 24 March 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 Nominee Legs. a ws Signed ¢ . JLA a ww Dated Ze(~ 3- lef. Stocks Are Limited t/a The Shoulder of Mutton Statement Of Affairs as at 24 March 2014 A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge’ Assets subject to floating charge: Uncharged assets: Goodwill 14,000 00 NIL Cash at Bank 1,500 00 1,500 00 Cash in Hand 6,200 00 6,200 00 Estimated total assets available for preferential creditors 7,700 00 Signature LL News4 = TT ae Date 244-3 I Stocks Are Limited t/a The Shoulder of Mutton Statement Of Affairs as at 24 March 2014 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 7,700 00 Liabilities Preferential Creditors - NIL Estimated deficiency/surplus as regards preferential creditors 7,700 00 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 7,700 00 Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders 7,700 00 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 7,700 00 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 7,700 00 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 7,319 44 Directors 24,447 72 HM Revenue & Customs (PAYE) 3,678 87 HM Revenue & Customs (VAT) 6,569 22 Connected persons 30,000 00 72,015 25 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C's post 14 September 2003) (64,315 25) Estimated deficiency/surplus as regards creditors (64,315 25) Issued and called up capital Ordinary Shareholders 99 00 99 00 Estimated total deficiency/surplus as regards members (64,414 25) Signature ~y Date C4- > (Ay. $2 91 LO? YIEW 12 20 €b02 482A 10S Sdi 140 | abeg aunyeubis S27'SLo'eZ Bulyezo, Saujuy ep v9 SSS'EL DOL PLN ‘sjueH ‘yBnoJoquiey ‘eoe}q pueyapuns OL Aqury Stuiwog JW) foleyte €6 O0€ (G9 EMN ‘uo}dweuyoN ‘peoy asnoysawuns Zz ‘uoI|IAeg |eAOY A®sauy sndo 0000 ze veg 212 ZNN ‘Ae Aajsdy ‘ajyUue9 sseuisng Aaisdy ‘asnoy oaqueyy sjeay Soquel OOWD 249 LL9'7 BIS SMS ‘UOpUO’ ‘uapled jUaACD MeN SSEOHUIT 00719 00 000'0¢ “INS PLND ‘aulysdwey ‘YyBnosoquies ‘peoy Buipeay gg Aquiy sayiuuar sy ZOND 00 0@2 Ars La ‘uopuo) ‘peoy yses04 Ege nojebueag ure Lond. 80 Z68'0L Tie ZLND ‘Joussepry ‘peoy Podman ‘yng aphy yE Aquty SejOusIN 00x9 000 AVS 025 ‘MOBSEID ‘26667 XOG Od ‘vOSLS SuoHelsdQ LO (19) swoysnd g enuerey WH ZOHO 28 829'€ ZZ} 869N ‘SUA, uodr ayseoman ‘uojUsqbu07 ‘Aouenjosu| '854WJOQ SUOINGUIUOD IN (3AVWd) Swojsng 3 enueAsYy WH LOHO Zz 699'9 AVI $27 ‘joodsanry jooyg sower ‘esno} uerBay ‘Joo}4 Wg (LWA) Swoysng g eNnUEAeY WH 00HS Ly LE0'b ddl 2571 ‘483880187 ‘uo\shg We pesuusyen, ‘Aeny sudey 1g ‘pay uleWg SBD Ol4 0049 L8 806 FZE OldS ‘sJUeH Ueaopuy ‘ayeysy Aempod 1SaAq ‘ABAA UOSUIYdOH ‘asno}y JOE spooy jadoo5 0099 O€ COLL AML LS ‘Playeus ‘ean usenD ¢E6 ‘diyssaued Ye d SUL O/ e9ge BA paywry SAg 00€D 3 ssouppy aweNn hay sJopipain Auedwog - g uoyNI JO sapinoys EYL eA Pew] ay S490} Auedwoy 9 sijey 12 0102 48A 10S Sdl ww - 1 4jo 4 abeg 90 Ob FL0Z YEW LT - [YY aunjeusis 66 BulejoL sajajuy ¢ 6p 0 6b 0 Tp ZLND ‘Jousveply ‘peoy LodmaN ‘Nog apAy ve Aquty Se[OUSIN JW LOMH 6P 0 6 0 DOL PLN ‘swueH ‘yBnooquie4 ‘ade}d PUELEPUNS OL Aquiy o1uiwog WW OOMH L 0 L 0 ddZ SLND ‘Aaung ‘Aeyaquies ‘snug speyojen ‘uue4 aue7] y9eH €9 ouBnjo9 oluojuy JWI 00H jejoy 12yIO P1O 21d ssouppy oweN key suapjoyaseys - D uo NW JO Jepjnoys ey, eA payu] ay S490}S