Rule 4 34-CVL The Insolvency Act 1986 Form 4 20 Statement of Company's _ Pursuant to Section 95/99 of the S.95/99 Insolvency Act 1986 To the Registrar of Companies Company Number 09326347 Name of Company (a) Insert full name (a) VELVET CENTRAL 2 LTD of company (b) Insert tull ete (b) Jonathan Paul Philmore, of Philmore & Co, Unit 11, Dale Street Mills, Dale name(s) and Street, Longwood, Huddersfield, HD3 4TG address(es) (c) Insert date the liquidator(s) of the above named company attach a statement of the company’s affairs as at (c) 5 May 2015 Signed - Date 5S Play Vrs Oe Presenter's name, address and reference (if any) COMPANIES HOUSE AtorvLivizu A30 07/05/2015 # COMPANIES HOUSE "66 Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Velvet Central 2 Ltd = Er 2Or\S on theA being a date not more than 14 days before the date of the resolution for winding up Statement of truth | believe that the facts stated in thts Statement of Affairs are true Full Name Some Sy ae v Signed Signed Dated Ss Is his Signature. Date Velvet Central 2 Ltd A- Summary of Assets Assets Book Value Estimated to Realise Assets subject to fixed charge: Assets. Stock 1,000 500 Cash Held in Client Account 3,720 3,720 Estimated total assets available for preferential creditors 4,220 we SALS ai Signature A1 -— Summary of liabilities Estimated to Realise Estimated total assets available for preferential creditors (carried from page A) 4,220 Preferential creditors Arrears of Wages (Estimated) 6,400 Holiday Entitlement Accrued (Estimated) 5,952 Total Preferential Claim (12,352) Estimated deficiency / surplus as regards preferential creditors (8,132) Estimated total assets available for floating charge holders (8,132) Debts secured by floating charges None 0 (0) Estimated deficiency/surplus of assets after floating charges (8,132) Total assets available to unsecured creditors NIL Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Accountants 1 Corporation Tax 1 Employees’ Claims 3,200 Local Authority / Council 40,000 Landlord 21,000 PAYE/VAT 4,525 Trade Creditor 18,577 Utility Creditor 13,518 (100,822) Estimated surplus / deficiency as regards non-preferential creditors £ (108,954) Issued and called up capital None 0 (0) Estimated total deficiency / surplus as regards members (108,954) Signature. 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