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 | 8793299 Name of Company | | Garnickstead Limited Va Jason Lea Hairdressing | Ae Vincent A Simmons, 7 St Petersgate, Stockport, Cheshire, SK1 1EB the liquidator(e} of the above named company attach a statement of the company affairs as at 08 January 2015 Signed aK —\ Date 08 January 2015 I | Bennett Verby | 7 St Petersgate For Offre Use ‘ Stockport Insabency Section Post Room I Cheshire | _ Ref GARRICK/VAS/SLA I it fil | ll | Software Supplied by Turnkey Computer Technology Limited Glasgow ‘coovaore #270 COMPANIES HOUSE Rule 4 34-CVL Form 419 Statement of Affairs Statement as to affairs of Garrickstead Limited t/a Jason Lea Hairdressing | | on the 8 January 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 eH re Le "2 Signed a) 72> A— Dated Bo OS Garrickstead Limited t/a Jason Lea Hairdressing Statement Of Affairs as at 8 January 2015 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 pH L- Date S&S —-/— 7Y- Garrickstead Limited t/a Jason Lea Hairdressing Statement Of Affairs as at 8 January 2015 A1 - Summary of Liabilities Estimated to Realise £ Estimated tota! assets available for preferential creditors (Carried from Page A) NIL Liabihties 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 7,185 00 Directors Loan account 1,000 00 HM Revenue & Customs-PAYE/NIC 4,573 00 12,758 00 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C’s post 14 September 2003) (12,758 00) Estimated deficiency/surplus as regards creditors (12,758 00) Issued and called up capital Ordinary Shareholders 100 100 Estimated total deficiency/surplus as regards members (12,759 00) Signature <2 72 ZL—~— Date 3 —- A 9p LL SLOz Aienuer 99 40 €102 42A 10S Sdl 140 | a6eq ta ce Ce aumeuBbig 99° LSZ'ZL Buijeyoy saujug ¢ 000 WPL PLAS ‘SulySaYd ‘UORaNS ‘2H UOHaIS ‘aBeVoD ayL e397] uYyor IW 001d 00 000't VEL PLAS ‘aulysayd ‘uoyays ‘eH Uojaag ‘aBeyod ay 287 f JW 0019 ZZ1 864N ‘aud -uody 00 €2S'r -oSEOMAN ‘UojUaq6u07 ‘Mala Weg UO}ag ‘(MHOI) wUN Bulpuepy sunejg Aouanjosul SUOJSND Y BNUaAdY WH €0HO 000 gvs Sxd ‘oce ad SWOJSND 'F BNUBADY WH ZOHO 99 peL'Z ANZ +HO ‘J8IS@YD '192,}S SEIOYSIN ‘OH [IDUNGD JB}SOYD 8 ISAAA BYSAYD 0099 3 ssaippy oweN Kay siopipaiy Aueduog - g Bulssaspaley e987] uoser ef pazIWI peajsyoWeS Aqi9a Youusg