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 08852778 Name of Company Your Dressing Room (Leeds) Limited lye David Broadbent, 17/25 Scarborough Street, Hartlepool, TS24 7DA the liquidator{sy6f the above named company attach a statement of the company affairs as at 04 February 2015 Signed LRA AL Date 04 February 2015 Broadbents Business Recovery Services|Limited vue EON 17/25 Scarborough Street For Official Use Hartlepool Insolvency Section Post Room TS24 7DA Software Supplied by Turnkey Computer Technology Limited Glasgow 06/02/2015 # COMPANIES HOUSE wf Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Your Dressing Room (Leeds) Limited on the 4 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 WGULIE ANN TRIGE Te Signed J Lee Dated ~(alis Your Dressing Room (Leeds) Limited Statement Of Affairs as at 4 February 2015 A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Bond Deposit 18,000 00 18,000 00 Less due to landlord (147,000 00) Deficiency c/d (129,000 00) Assets subject to floating charge. Uncharged assets: Book Debts (Sale of Stock) 2,190 00 2,190 00 Estimated total assets available for preferential creditors 2,190 00 Signature J | MA Date al | | S Your Dressing Room (Leeds) Limited Statement Of Affairs as at 4 February 2015 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 2,190 00 Liabilities Preferential Creditors - NIL Estimated deficiency/surplus as regards preferential creditors 2,190 00 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NiL 2,190 00 Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders 2,190 00 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 2,190 00 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 2,190 00 Unsecured non-preferential claims (excluding any shorifall to floating charge holders) Deficiency b/d 129,000 00 Trade & Expense Creditors 27,756 00 Directors 22,000 00 HM Revenue & Customs (PAYE/NIC} 103 00 178,859 00 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F C’s post 14 September 2003) (176,669 00) Estimated deficiency/surplus as regards creditors (176,669 00) Issued and called up capital Ordinary Shareholders 100 00 100 00 Estimated total deficiency/surplus as regards members (176,769 00) Signature | Ke 9? Date L| od i | g 92 60 SLOZ Alenuqas 0 20 £402 498A IOS Sdl 140 | a6eq CK O lonv) \ ( ~s ainyeubig “ —_— 00'6S8'961 Buyjeyo) Saujzuy 2p 00 S¢ OS | 8MS ‘“opuc] ‘Aempuog 17-69 ‘aquad [eIIeWIWOD Aempuog wosa9jo | N1X 00x9 000 AXE GHD ‘euysjuiy ‘eopag wed spied 1s ‘esnoy aeq paywiy Saoljas aseeq jenwi, O0AD 00 00022 €N8 OG ‘Psospeig ‘alp} ‘suey playysarA O42 0/9 66u1 Saw 00195 00 sor CVE LAAN ‘Uopuoy ‘peoy Uo}sn" Sze/6Le sauossacoy Aajuag auueZzns 00S9 00 092 NYS ZXz ‘Jejexq ‘uopeg ysuey ‘WnoD yOouusy paypwry] qnig moquiey 00YuD 00 008'Z Ld9 MLM ‘UOpUu0] '}aaNS PUBL, JEBID OEL IYI] Bt 00d95. 00 000°e uredg ‘eBejew: poo6z ‘fa - Zz jeuauy ‘uoIodaoqu0g aed ‘uUag BIUOS edue7 sepo-: OOWwd 00 000°Zt urs ZS1 ‘Sp397 ‘09 Xog Od rounog AytQ spee7y 00735 00 002'2 1d MLM ‘uopucy aN aNseo}sez LE pay] oyesidsut 001d 00 €OL ZZ\ S62N ‘eUAL UOdN aRseomeaN ‘UOjUaqbuCT ‘mal, Wed UOJUE 'ZOTE da WHY ‘NH! - SUOJSND F SNUBADY WH OOHO 00 000°: UVZ OLAAN ‘UopUuocT ‘peoy ajeays ‘esnoy [Nes yuel4 Py] uolyse-j jneg yuely Lod 000 AME PLSS ‘xassq ‘uopyiseg ‘aauq JnoAeapug ‘asnoy snuer SUOINJOS JUeYoayy B}eQ S44 0049 00 002’ HOS pzgo ‘eBpuqwed ‘taag ‘Aen, UeWION O¢ ‘spHog AUO | sjepig Woqg 4009. 00 err 3d8 TLV “ouysy|iAA ‘Yo}sulerd ‘oueq xeuny SAA0[D S]USQ 0005 000 SV6 YrOz ‘uopu07 ‘jeang WellAA Bury gE ‘JOO]4 yp ‘JadeayD I ayey O/O SOUBUI WNIWdsd BSOID L009 THI ZW ‘“JaIsayouew 00 000‘Zrt ‘sen jadeug ‘Auojenlasqy ay! ‘00/4 ylg ‘UaWwabeuey Aedosy - JOJeIG [eUOISIAIg eydeo 00900 00 ose'L DHS 61g ‘Yo}eayyd9/_ ‘JEasS ED ‘SHJOAA JUL, PIO eYL uBisaq exaly 00vd 3 ssouppy owen Ahoy suojipalig Auedwog-q pew (spaa7) wooy Bulssaig sno, pay saalAlag Aiaaosay ssauisng sjuaqpeoig SL 60 S40z Aseniqe4 70 0102 428A IOS Sd 140 4 aBed yen | C ainjeuBblg le 00} Buiyjejol seujuy Z L 0 L 0 AN O1dg ‘Psojpeig ‘aip| ‘ue? pjainsenA OLZ 661, uyor Wjoo|eW JW LOLH 66 0 66 0 NB OLdg ‘Psojpesg ‘a|p| ‘sue? Pjaipsany OLZ Buy uuy ane SW OO.LH [ej0L 12430 pio Jeld ssouppy owen hey ssapjoyaseys - 9 peywi (spee7) wooy Bulssaig sno,