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 08901889 Name of Company Bathroom Bazaar Limited 11 er Gareth James Lewis, Suite E12, Joseph's Well, Westgate, Leeds, LS3 1AB the lquidator(s) of the above named company attach a statement of the company affairs as at 24 April 2015 Signed A CC laae, Date 24 April 2015 cons Business Recovery and Insolvenc For Official Use | Joseph's Well Insolvency Section Post Room Westgate Leeds LS3 1AB WEDNESDAY Ref 2014032/GJL/CLD Software Supplied by Tumkey Computer Technology Limited Glasgow “A4ECWYJE* A35 29/04/2015 #140 COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Bathroom Bazaar Limited on the 24 April 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 Sur WRK a (hk DM Y Signed —T Dated 1.4. ly }S Bathroom Bazaar Limited Statement Of Affairs as at 24 April 2015 A- Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Assets subject to floating charge: Uncharged assets: Cash at Bank 200 00 200 00 Estimated total assets available for preferential creditors 200 00 Signature Date hom Bathroom Bazaar Limited Statement Of Affairs as at 24 April 2015 Ai - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 200 00 Liabilities Preferential Creditors - Employee Arrears/Hol Pay 800 00 800 00 Estimated deficiency/surpius as regards preferential creditors (600 00) Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL (600 00) Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders (600 00) Debts secured by floating charges post 15 September 2003 NiL Estimated deficiency/surplus of assets after floating charges (600 00) Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors (600 00) Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 14,842 38 Director 3,800 00 18,642 38 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C's post 14 September 2003) (19,242 38) Estimated deficiency/surpius as regards creditors (19,242 38) Issued and called up capital Ordinary Shareholders 100 00 100 00 Estimated total deficiency/surplus as regards members (19,342 38) Signature 4 liy ae 10/4 ef | i 8S 80 SL0Z Iudy 2 ZO EbL0Z 482A TOS Sdl 140} eBeg aunjeubig St‘ ZbP'6L Buyejo) soujua 6 00 260'Z DNO 2281 ‘spae7 ‘aue7 Hoag [00d HINA xIUBOYd 00dd dre 0219 Or 620‘ ‘alySlajsaono| ‘Ainqsayma | ‘a]e}sQ [eujsnpuj Ainqseyme ‘@AUQ Byeg ‘aS0|O eudiy dnoigy XW O0WO 00 000'6 Urs ZS 'SP29"] ‘09 XOg Od ‘adIANEg Sanuanay sayey - lounod AD spae7 0070 000 ZZ) 8645N ‘aSeomen ‘uojuaq6u07] ‘MIA, ye udJUuSg up Bul|puey SuUe|o Aouanjosu| SWOJSND PUue sNUsASY WH LOHD 00 FLE VV8 62811 ‘spse7 ‘AayII ‘J2aNg YOOg ¥LZ swoolMjeg UOSLUeH 00HO 00 089" Od9 LON 88S JUNOW Gy ‘esno}H puE|maN ABseug UO-3 0039 00 009'r adr 8S1 ‘spee7 ‘Aemabpiy 29 eueyd yBuls Jepuung JW 2090 00 OSL 772i 9Ly ‘kaung ‘uo}y!qinS ‘JOMOL qyuomjol] ‘100|4 LZ SOUBUIY LUNIWId SIBUJOJG ASOD 40900 86 62S ZdS pAd ‘aslyseoue] ‘joodyoe|g ‘38019 sojeq sajeping suc ynquisig Ap 0009 3 ssolippy oweN hey s10}Ipein Aueduwioy - q poywiry seezeg wooijeg Aouaajosu] pue Aiaaodey ssouisng simey 6S 80 SLOZ judy bz 0102 489A TOS Sdl BH 140 ) abe ainyeuBig oor Buejo, sayquz p 001 i) 001 0 Gdr 8$1 ‘spae7 ‘Aemabpry £9 eueyd ybuig Jepuuing JW «OOOH 1230, 48430 PIO 24d ssalppy owen fey siepjoyereys - 5 poywiy seezeg woolujeg Asusajosu| pue AsaAooay sseuisng sime7