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 08753864 Name of Company Fullertons Retail Limited i we Martin Halligan, Eaton House, Station Road, Guiseley, Leeds, LS20 8BX iw the liquidator(syof the above named company attach a statement of the company affairs as at 16 March 2015 Signed / PY, Date 16 March 2015 Live Recovenes Limited wee mew isle Eaton House Station Road Ir Guiseley Leeds TUESDAY LS20 8BX “A479B2X6" Ref FO10/MPH/JMJ/SP/MW A28 12/05/2015 #362 Software Supplied by Tumkey Computer Technology Limited Glasgow COMPANIES HOUSE Rule 4 34-CVL Form 4.19 Statement of Affairs Statement as to affairs of Fullertons Retail Limited on the 16 March 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 Simo THuip TA@cere Signed Spee Dated l6(3b1s~ Fullertons Retail Limited Statement Of Affairs as at 16 March 2015 A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Assets subject to floating charge: Uncharged assets: Cash held by Live Recoveries 3,344 00 3,344 00 Estimated total assets available for preferential creditors 3,344 00 Signature A< - pae (El Slits, as Fullertons Retail Limited Statement Of Affairs as at 16 March 2015 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 3,344 00 Liabilities Preferential Creditors - | Employee Arrears/Hol Pay 3,731 00 3,731 00 Estimated deficiency/surplus as regards preferential creditors (387.00) | Debts secured by floating charge pre 15 September 2003 | Other Pre 15 September 2003 Floating Charge Creditors | NIL | (387 00) | “Estimated prescnbed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders (387 00) Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surpius of assets after floating charges (387 00) Estimated prescnbed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors (387 00) Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 23,171.00 HM Revenue & Customs - VAT/PAYE/NIC 9,828 00 Employees - Redundancy / PIL 21,287 00 ; §4,286.00 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C’s post 14 September 2003) (54,673 00) Estimated deficiency/surplus as regards creditors (54,673 00) Issued and called up capital Ordinary Shareholders 100.00 100 00 Estimated total deficiency/surplus as regards members (54,773 00) Signature > S - Date /E@ /3alhis 6S 80 S10Z YOJEW OF 01 p10Z JeA TDS Sdl 240 | o6eg =~ = auneusig QL BPE Yas 27S Spee] ‘AeyOW ‘peoy uo}se|ppiy 99 HOYIM | OUEW SW e014 90 €6S Yas 277 P80) ‘AeLOW 'peoy uo}seippiy 99 HOYOPM SUNSUYD sy z013 00 66¢ ND 7 01S7 spee7 juno; spieyebuer5 oO} JOHEOY! 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