. 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 08777572 Name of Company The Grooming Yard Limited |/We Gemma Louise Roberts, The Manor House, 260 Ecclesa!l Road South, Sheffield, $11 9PS Robert Neil Dymond, The Manor House, 260 Ecclesall Road South, Sheffield, $11 9PS the liquidator(s) of the above named company attach a statement of the company affairs as at 05 September 2014 Signed Date 05 September 2014 = UN Wil Field Limited The Manor House. For Official Use 260 Ecclesall Road South Insolvency Se FRIDAY Ref THEGO7C/GLR/RD/ARB 12/09/2014 #321 Software Supplied by Turnkey Computer Technology Limited Glasgow COMPANIES HOUSE + Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of The Grooming Yard Limited on the 5 September 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 A DAV LEvre ~ |a Signed —— NE” ~, Dated s/ e( Le 5 The Grooming Yard Limited Statement Of Affairs as at 5 September 2014 A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Assets subject to floating charge: Uncharged assets: Estimated total assets available for preferential creditors NIL Signature — : Date &/ rae & yo » The Grooming Yard Limited Statement Of Affairs as at 5 September 2014 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) NIL Liabilities Preferential Creditors - NIL Estimated deficiency/surplus as regards preferential creditors NIL Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL NIL Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders NIL Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges NIL Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors NIL Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 595 01 Other Loans 979 94 Lloyds Bank Ple 6,696 99 HM Revenue and Customs - PAYE 441 25 8,713 19 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C’s post 14 September 2003) (8,713 19) Estimated deficiency/surplus as regards creditors (8,713 19) Issued and called up capital Ordinary Shareholders 1100 1100 Estimated total deficiency/surplus as regards members (8,724 19) Signature —— Date é/ aa [ (4 a 8h 91 PLOz faquiejdas pO 240 €L0Z 198A TOS Sdi 140, e6eq aunjeuBbig 6h'¥2Z'8 BHuyjeyo, sazyuy py} 0O4 XV9 GYM ‘Jalseqon, ‘Aopaqqy ‘uaalg swig ‘se|puNlg su uojuay Aueyiy SIW LO4H 00 OL XV9 SUM ‘JaIseq10( ‘Aapeqqy ‘uselD suzy ‘sajpunsg ey uojus 4 piAeg JW 004H 10 22 SNL SMS ‘vopuoy ‘2/127 XO Od Py] Wosajel N1X 00xd 00 ve AXE SHO ‘sulys}uyy ‘BO/MZ Wed S,plAeQ 1S ‘eSNoH 9aq peaywi] STA 00AD 00 ves Sr 0S ‘sulysyolwueAA ‘UOAY-UO-psojpig ‘aue7 WI seBi0ay ‘s6po7 puoyxtag ‘g uN saiydeis aoeds o00so 00 629'9 OVE LEAD ‘aulysyoueng ‘UoAY-uodn-piopeNs Ig ebpug ZZ jd yueg spo] L019 66 ZI OVE LEAD ‘eulusyoIEAA ‘UOAY-uodn-proyeys ‘1S eSpug ZZ oid yueg spAory 0019 000 fr ZUM ‘Jajsaqs0py ‘peoy skoqiony ZZ paywiy (weyuayey) Aouejunosoy fu oora 000 AVS 02D ‘MOBseID '/666Z XO Od ‘vOSLS SuoHeJedO 1D LO-SWOISND ' BNuaASY WH ZOHD ZZ\ 865N SZ Lee ‘aNSEOMAN ‘Mal YE UOJUag ‘asnoH WeYBbUIIIIYD '600r dd ‘OO Buisedolg JaXojdwy FAV d-swojysng 9 enusAdYy WH LOHO v6 626 XV9 SUM ‘JaIseq0(y ‘Aavaqqy ‘use swig ‘Se;PUuNtD ay uojue Aue 0049 3 ssouppy awen Aoy sioyipeain Auedwoyg - g peywiry] pre, Buiwooig eu PSPW] Pisl4 UOS|IM