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                                                                                                                         Form 4.20
  Rule 4 34 - CVL




                                                                     995/99
                            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

                                                                                                                08278218


                            Name of Company


                              Chi Beauty Salon Ltd


                            {/We
                            Timothy Heaselgrave
                            59 Worcester Road
                            Bromsgrove
                            Worcestershire
                            B61 7DN




                            the liquidator(s) of the above named company attach a statement of the company affairs
                            as at 20 February 2015




                            Signed    1            et
                                                                                          Date           20 February 2015


                            The Timothy James Partnership Ltd
                            59 Worcester Road
                            Bromsgrove                                 Insoh
                                                                               SATURDAY




                            Worcestershire
                            B61 7DN
                                                                                                           *A425PLQ8*
                                                                                                 A12        28/02/2015      #25
                            Ref      85/2015/TJH/MA/MHH                                                COMPANIES HOUSE

Software Supplied by Turnkey Computer Technology Limited   Glasgow
Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Chi Beauty Salon Ltd

                on the 20 February 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              <     ' by ronp-s


                Signed                     y~ AZ —
                                     SRL Wor
                Dated                  267 2 Z 1S:
Chi Beauty Salon Ltd
Statement Of Affairs as at 20 February 2015

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

Assets subject to fixed charge

Assets subject to floating charge:

Uncharged assets:
Plant & Machinery                                                2,400 00                  2,400 00

Estimated total assets available for preferential creditors                                2,400 00



Signature Pb             aE                         Date aels       Lae
Chi Beauty Saion Ltd
Statement Of Affairs as at 20 February 2015

Al - Summary of Liabilities
                                                                                                      Estimated to
                                                                                                           Realise
                                                                                                                   £

Estimated total assets available for preferential creditors (Carried from Page A)                          2,400 00

Liabllities
     Preferential Creditors -
                                                                                                                NIL
Estimated deficiency/surplus as regards preferential creditors                                             2,400 00

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                NIL
                                                                                                           2,400 00

Estimated prescribed part of net property where applicable (to carry forward)                                   NIL
Estimated total assets available for floating charge holders                                               2,400 00

Debts secured by floating charges post 15 September 2003
                                                                                                                NIL
Estimated deficiency/surplus of assets after floating charges                                              2,400 00

Estimated prescribed part of net property where applicable (brought down)                                        NIL
Total assets available to unsecured creditors                                                              2,400 00

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
       Trade & Expense Creditors                                                           1,364 02
        Directors                                                                        22,500 00
         HMRC - PAYE/NI                                                                      27 98
                                                                                                          23,892 00
Estimated deficiency/surpius as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                     (21,492 00)

Estimated deficiency/surplus as regards creditors                                                        (21,492 00)

issued and called up capital
        Ordinary Shareholders                                                                  100
                                                                                                                100
Estimated total deficiency/surplus as regards members                                                    (21,493 00)




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