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 08847541 Name of Company Now Clothing Limited |e Gerald Irwin, Station House, Midland Drive, Sutton Coldfield, West Midlands B72 1TU the liquidator( of the above named company attach a statement of the company affairs as at 23 February 2015 Signed yA — Date 23 February 2015 Ce Irwin & Company . Station House For Official Use Midland Drive Insolvency Section Post Room Sutton Coldfield, West Midlands B72 1TU Ref NOW001/GI/MT i i \ | i | \ Software Supplied by Turnkey Computer Technology Limited Glasgow LA XWMPF* AIT 24/02/2015 #39 COMPANIES HOUSE Rule 4 34-CVL * Form 4 19 Statement of Affairs Statement as to affairs of Now Clothing Limited on the 23 February 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 Dew peer SinGu MantAd_ Signed Grey ears Dated 2 =| | \s~ Now Ciothing' Limited Statement Of Affairs as at 23 February 2015 A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Assets subject to floating charge: Uncharged assets: Rent Deposits Uncertain Cash at Bank Uncertain Estimated total assets available for preferential creditors NIL Signature a, Wy Date 23\ oli Now Clothing Limited Statement Of Affairs as at 23 February 2015 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 282,091 92 Directors Loan Account 500 00 HM Revenue & Customs - PAYE & NI Uncertain HM Revenue & Customs - VAT 2,505 37 285,097 29 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F C's post 14 September 2003) (285,097 29) Estimated deficiency/surplus as regards creditors (285,097 29) Issued and called up capital Ordinary Shareholders 100 00 100 00 Estimated total deficiency/surplus as regards members (285,197 29) Signature Chey (| Date 2s\o2| Ls €v Z1 GLOz Alenqa4 02 Ob PLOZ 228A 10S Sdi Z40 | e6eg + s/\ i Pra S aunyeuBbis COL Cdr YLOM ‘uopucy ‘aienbs uol7 pey Z} ‘esnoy WwuUNS ‘eAay ap UCSYSI| O/O ~—s- PY: |. 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