Rule 4.34-CVL_ The Insolvency Act 1986 ; . Form 4 20 9.95 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 08703315 SALON13 HAIR DESIGN LIMITED [Insert full name(s) and address(es)] !, Daniel Paul Hennessy of Aticus Recovery Limited, 1 Hanson Road, Aintree, Liverpool, L9 7BP the Liquidator of the above named Company, attach a statement of the Company's affairs as at_ 14 August 2014 Signed Date I TF wont hole Presentor's name, address and reference (if an » For official use Aticus Recovery Limited 1 Hanson Road Aintree OTN L9 7BP SATURDAY PJC/1/S0005 16/08/2014 #220 COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of SALON13 HAIR DESIGN LIMITED Trading as: SCISSOR SISTERS on the 14 August 2014 being a date not more than 14 days before the date of the resolution for winding up Statement of truth | believe the facts stated in this Statement of Affairs are true Full name}A\ CALLE EREGOR Y Signe Dated 14/8/14. SALON13 HAIR DESIGN LIMITED STATEMENT OF AFFAIRS AS AT 14 AUGUST 2014 A- Summary of Assets Book Estimated Value To Realise Assets £ £ Assets Subject To Fixed Charge Nil Assets Subject To Floating Charge Balance at Bank 100 Uncertain 100 0 Uncharged Assets Nil Estimated total assets available for preferential creditors 100 0 Signature Date |4 hi Vs 4. SALON13 HAIR DESIGN LIMITED STATEMENT OF AFFAIRS AS AT 14 AUGUST 2014 A1 - Summary of Liabilities Estimated To Realise £ Estimated total assets available for preferential creditors (carned from page A) Liabtlities Preferential Creditors Wages & Salaries 2,400 Estimated surplus as regards preferential creditors (2,400) Estimated prescribed part of net property where applicable 0 (to carry forward) (2,400} Debts secured by floating charges Ni 0 Estimated (deficiency) as regards floating charge (2,400) Estimated prescribed part of net property where applicable (brought down) 0 Total assets available to unsecured creditors (2,400) Unsecured Non-Preferential Claims (Excluding any shortfall to floating charge holders) Trade & Expense Claim 4,668 HM Revenue & Customs - PAYE & NIC 7,080 Directors Loan Accounts 20,000 31,748 Estimated (deficiency) as regards non-preferential creditors (34,148) (Excluding any shortfall to floating charge holders) Shortfall to floating charge holders (brought down) Estimated (deficiency) as regards creditors (34,148) Issued and called up capitat Issued Share Capital Estimated total (deficiency) as regards members (34,150) soume PA Gio vae EMF. SALON13 HAIR DESIGN LIMITED B - Company Creditors Code Name & Address Amount Details of any security held Date security Value of of debt £ by creditor given security £ cooo1 HM Revenue & Customs - PAYE 7,080 38 Insolvency Operations 3rd Floor Euston Tower 286 Euston Road London NW1 3UQ 0003 Michelle Gregory 10,000 00 2a Delagoa Road Fazakerley Liverpool Lio Co004 Angela Bryning 10,000 00 90a South Road Waterloo C0005 M & S Supplies (Liverpool) Ltd 585 41 78 Kempston Street Liverpool L3 8HL Ceo06 EON Energy Solutions Ltd 407 80 Business Customer Sernices PO Box 2010 NG1 8GQ C0007 Steven Fletcher 175 00 10 Lothar Road Anfield Liverpool t4 ORL ceo08 Logic Estates 3,500 00 97 South Road Waterloo Liverpool L22 OLR TOTAL CREDITORS’ CLAIM 31,748 59 Signature PGP unyeubis 002 WIV1D SYACTIOHSYVHS TVLOL Nuy6 71 yoodiaar peoy 1318d 09 004 Buuduig ejebuy Su s000S W601 joodsaary Agpayeze4 peoy eobejeg ez 00+ Aobaig asyoun Su so00s (3) eniea sseippy 9 OWEN siapjoyaseys Auedwod - > G3 LINN NSISAG YIVH ELNOWWS