Form 4.20 Rule 4.34-CVL The Insolvency Act 1986 Statement of Company’s Affairs S.95/99 Pursuant to Section 95/99 of the Insolvency Act 1986 For official use To the Registrar of Companies Company Number 09128071 | Insert full name of company Name of Company (1) THE FIREPLACE CORNER LIMITED Insert full name(s) I Richard lan Williamson of Campbell, Crossley & Davis Ground Floor, Seneca House, Links Point, Amy Johnson Way, Blackpool, FY4 2FF Insert date the Liquidator of the Company attach a statement of the Company's affairs as at 10th Apni 2015 Signed - Q)y Date - 10th Apni 2015 Presenter’s name, Campbell, Crossley & Davis address and reference Ground Floor, Seneca House, Amy Johnson Way, (if any) Blackpool, Lancashire, FY4 2FF For official use Liquidation Post Room Section Reference -F336/C/RIW/JS WEDNESDAY insolvency-Company 4.20 *A45CMBCA* A29 16/04/2015 #7 0 COMPANIES HOUSE Statement of Truth Name of Company The Fireplace Comer Limited Company number 09128071 (a) Insert name and address of Statement as to the affairs of (a) © The Fireplace Comer Limited registered office of the company Ground Floor, Seneca House, Links Point, Amy Johnson Way, Blackpool, FY4 2FF on the (b) 10th Apri 2015, the date that the Company entered liquidation (b) Insert date Statement of Truth | believe that the facts stated in this Statement of Affairs are a full, true and complete statement of the affairs of the above named company as at (b) 10th Apnl 2015 the date that the Company entered liquidation Full name cae Cefnish Signed en __— Dated 10th April 2015 COMPANIES HOUSE THE FIREPLACE CORNER LIMITED STATEMENT OF AFFAIRS AS AT 10 APRIL 2015 A- Summary of Assets Book Estimated Value To Realise Assets £ £ Assets Subject To Fixed Charge Nil Assets Subject To Floating Charge Nil Uncharged Assets Balance at Bank 1,000 1,000 Debtors 3,000 3,000 Estimated total assets available for preferential creditors 4,000 4,000 ID. SAS s THE FIREPLACE CORNER LIMITED STATEMENT OF AFFAIRS AS AT 10 APRIL 2015 A1 - Sumtmary of Liabilities Estimated To Realise £ Estimated total assets available for preferential creditors (carned from page A) 4,000 Liabilities Preferential Creditors Nil 0 Estimated surplus as regards preferential creditors 4,000 Estimated prescribed part of net property where applicable 0 (to carry forward) 4,000 Debts secured by floating charges Nit 0 Estimated surplus as regards floating charge 4,000 Estimated prescnbed part of net property where applicable (brought down) 0 Total assets available to unsecured creditors 4,000 Unsecured Non-Preferentiat Claims (Excluding any shortfall to floating charge holders) Trade and Expense Claims 1,750 HM Revenue & Customs 18,535 20,285 Estimated (deficiency) as regards non-preferential creditors (16,285) (Excluding any shortfall to floating charge holders) Shortfall to floating charge holders (brought down) 0 Estimated (deficiency) as regards creditors (16,285) Issued and called up capital Issued Share Capital 1 Estimated total (deficiency) as regards members (16,286) _ eee ATS. MSS B - Company Creditors 0336 The Fireplace Corner Limited Code Name & Address Amount of Debt co002 H M Revenue & Customs 18,535 00 Local Compliance PO Box 168 Bottle L30 4WN C0003 CDAS Limited 1,750 00 Nook House Church Lane Hargrave Chester CH3 7RL £20,285 00 Oe Yep tS ‘ Signature w Date F0336 Page 1/1