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Rule 4.34 -CVL          The insolvency Act 1986                                                Form 4.20

                                                                                                   $.95/99

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
Name of Company                                                                 [       08146785         ]

Talk of the Town (Swindon) Limited

I,
lan David Holland
The Clock House
87 Paines Lane
Pinner
Middlesex HA5 3BZ
the liquidator(s) of theAbgve-named company attach a statement of the company’s affairs as at
25 June 2014


     Signed
     lan David Hollan




Dated 25 June 2014
lan Holland + Co
The Clock House, 87 Patines Lane, Pinner, Middlesex HA5 3BZ
Ref iIDH AM TOTT
                                                                       For Official Use
                                                                ealuaney Sect   |     Post Room



                                                                  OE
                                                                 A21       26/06/2014       #162007
                                                                       COMPANIES HOUSE
Rule 4 34-CVL                                                ‘     ‘                     Form 4.19

                Statement of Affairs


                Statement as to affairs of Talk of the Town (Swindon) Limited


                on the 25 June 2014 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 this Statement of Affairs dre true.
  TALK OF THE TOWN (SWINDON) LIMITED
  A - SUMMARY OF ASSETS
  25 JUNE.2014

                                       Book Value Estimated to Realise.
                                                 £                    £

 Assets Subject-to Specific Charge

 Assets Subject to Fixed Charge
 Assets Subject to Floating Charge

 Uncharged Assets


  Debtor                                    1,800                 1,800
  Cash at Bank                              4,601                 4,601
  Stock.                                Uncertain             Uncertain




 Available to preferential creditors        6,401                6,40T




Signature        Wha.                               Date     Z29- ob A &
TALK OF THE TOWN (SWINDON) LIMITED

Ai — SUMMARY OF LIABILITIES

25 JUNE 2014
                                                                                 Estimated to Realise
                                                                            £                        £

Estimated total assets available for preferential creditors                                     6,401

Liabilities                                                                                     5,620


Estimated Surplus (Deficiency) as regards preferential creditors                                  8st


                                                                                                 ; 881
Estimated total assets available for floating charge holders

                                         -                                                           rt)
      Floating Charge Claims
Total assets available to unsecured creditors                                                     881

Unsecured non-preferentia! claims

      HM Revenue & Customs.(paye)                                    (2,128)
      HM Revenue & Customs (vat)                                     (1,200)
      Employees                                                     (314,310)
      Trade and Expense Creditors                                    (5,109)


                                                                                              (39,747)
                                .                                                             (38;866)
Estimated Surplus (Deficiency) Unsecured creditors
                                                                                                 (100)
      Share Capital:
                                                                                              (38,765)
Estimated Surplus (Deficiency) as regards members




Notes:
          Subject to the-costs of liquidation.
          Based on information provided by the Company, company records and the director
   PONS




          Asséts have been valued by-independently agents.
          Based on information provided by the Company, company records and the directors




                                                     Date      mA    S-         oO 6-   / &
Signature       WLb
                                                                                        B
                                                                      Company Creditors
  Noté You must include.all ‘creditors and identify creditors undez hire-purchase, chattel leasing or conditional sale agreements
                                                                                                                                    and customers
  claiming amounts paid in advance of the supply of goods or services and credit ors claiming
                                                                                                 retention of title over propertyin the company’s
  possession.
      Name of creditor                           Address                              Amount of | Details of any'security held | Date security | Value of security
           or claimant                        (with postcode)                            debt              by creditor              given                 £
                                                                                            £                            :
                            Westmead Industrial Estate, Westlea,, Swindon,
 Aston & Fincher            SNS 7¥T                                                         212 $4
                           Coronation, Road, Cresses, High Wycombe, Bucks,
  Biffa Waste Services     HP12 312                                                         151.44
  BNP Paribas Leasing      Norther Cross, Basing View, Basingstoke, RG21                             ;                                                        7
  Solutions Ltd            4H.                                                   .          353.60
                          | PP Fl Crawley TEC, Fleming Way, Crawley, West                        .
 BT Group                  Sussex, RH10 9JY ,                          ;                    390.93
 HM Revenue & Customs | BP4102, Chillingham House, Benton Park View,
  (PAYE)                   Neéweastle Upon TynesNE98 1ZZ                                2,128.04
 HM Reventie & Customs | 5" Fioor, Regian House, James Street, Liverpool,
    AT)                    L75 1AD                                                      1,200.00
 Mr T Holmes & Mrs C                                                         °
 Holmes                    19 The Green, Liddington, Swindon, SN4 0HG                   3,500.00
   Odd Couple Cleaning     Meadows, Broadwell Road, Langford, Lechlade,
‘| Services                Glos, GL7 3LP                                                    160.00
   Tétnet Communication
 Services LLP              Castle Malwood, Minstead, Lyndhurs, S043 7PE
                                                                                            182.99
 The Feel Good Group       Unit J6, Morton Park Way, Darlington, County
 Limited                   Durham, DL! 4PG                                                  158.36
 Various Employees
                                                                                      36,829.50
                                                                                       43,267,40
, Signature                                                          Date            ZS~ 06-K,
            Talk of the Town (Swindon) Limited

              Deficiency account for the period from
                       1 August 2013 to date

                                                                           £

Profit and Loss Balance b/fwd                                          4,629



Liabilities arising upon cessation of business:

Employee Claims (excludes directors)                  36,830.

                                                                    36,830
                                                                    (32,201)

Estimated trading profit / (loss) during the period                  (6,565)


Estimated deficiency per statement of affairs                   ;   (38,766)




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