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                                                                                                                             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

                                                                                                                     02833614


                            Name of Company


                              The Rather Nice Company           Ltd


                            |/We

                            lan Edward      Walker,   Begbies Traynor (Central) LLP,           Balliol House,      Southernhay Gardens,
                            Exeter, EX1     1NP

                            Julie Anne      Palmer,   Begbies     Traynor   (Central)   LLP,   Balliol   House,    Southernhay       Gardens,
                            Exeter, EX1 NP




                            the liquidator(s) of the above named company attach a statement of the company affairs
                            as at 05 March 2015




                            =                                                                    Hana
                            Begbies Traynor (Central) LLP
                                                                                                 For Official Use
                            Balliol House
                            Southernhay Gardens                                 Insolve




                            Ref    RA12Z5CVLIEW/NAP/JXT/DMC                                                   10/03/2015         #905
Software Supplied by Turnkey Computer Technology Limited   Glasgow                                       COMPANIES HOUSE
Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                The Rather Nice Company Ltd

                on the 5 March 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                DMSO        mATTHEL       oup¢elero


                Signed               S41           DAO
                Dated                    sfz]is
The Rather Nice Company Ltd
Statement Of Affairs as at 5 March 2015

A- Summary of Assets
                                                                                Estimated to
Assets                                                          Book Vaiue         Realise
                                                                     £                £

Assets subject to fixed charge’

Assets subject to floating charge:

Uncharged assets’
Goodwill                                                                  100                     100 00
Plant & Machinery                                                  11,786 00                    §,500 00
Stock                                                                 900 00                      300 00
Cash at Bank                                                        5,284 00                    5,284 00

Estimated total assets available for preferential creditors                                    11,184 00




Signature      oS       cadtek                      Date      s/; 2] 1S
The Rather Nice Company Ltd
Statement Of Affairs as at 5 March 2015

A1 - Summary of Liabilities
                                                                                                     Estimated to
                                                                                                          Realise
                                                                                                                 £

Estimated total assets availabie for preferential creditors (Carried from Page A)                        11,184 00

Liabilities
     Preferential Creditors -
          RPO re Holiday Pay                                                              1,380 00
                                                                                                           1,380 00
Estimated deficiency/surplus as regards preferential creditors                                             9,804 00

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                NIL
                                                                                                           9,804 00

Estimated prescribed part of net property where applicable (to carry forward)                                   NIL
Estimated total assets available for floating charge holders                                               9,804 00

Debts secured by floating charges post 15 September 2003
                                                                                                                NIL
Estimated deficiency/surpius of assets after floating charges                                              8,804 00

Estimated prescribed part of net property where applicable (brought down)                                       NIL
Total assets available to unsecured creditors                                                              9,804 00

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade Creditors                                                                     524 00
        Employees                                                                         3,680 00
        Director's Loan Account                                                          19,643 00
        Robert & Jennifer Oldfield                                                       13,810 00
        HMRC                                                                              7,000 00
                                                                                                         44,657 00
Sstimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C’s post 14 September 2003)                                    (34,853 00)

Estimated deficiency/surplus as regards creditors                                                       (34,853 00)

Issued and called up capital
        Ordinary Shareholders                                                               793 00
        Capital redemption reserve                                                        3,953 00
                                                                                                          4,746 00
Estimated total deficiency/surplus as regards members                                                   (39,599 00)




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