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                                                                                                                          Form 420
  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

                                                                                                                    08282627


                            Name of Company


                              Cootchie-Coo Limited



                            1/ We
                            Christopher     Brooksbank,     Moorend   House,     Snelsins   Lane,     Cleckheaton,      West       Yorkshire,
                            BD19 3UE




                            the liquidator(s) of the above named company attach a statement of the company affairs
                            as at 12 February 2015




                            Signed ==,                                                  Date               12 February 2015
                                          Ss

                            O'Haras Limited
                            Moorend House                                                      For Official Use
                            Snelsins Lane                                      Insolvency Section                Post Room
                            Cleckheaton
                            West Yorkshire


                            Ref
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                                                                                                    COMPANIES HOUSE
Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Cootchie-Coo Limited

                on the 12 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            CHARLOTTE             KATIE         fi RTM

                snr                  Olbidfa.
                Dated                   I2-2-1S
Cootchie-Coo Limited
Statement Of Affairs as at 12 February 2015

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

Assets subject to fixed charge

Assets subject to floating charge:

Uncharged assets.
Fixtures & Fittings                                               2,233 00                  NIL

Estimated total assets available for preferential creditors                                 NIL



Signature OWK          Es                           pate      !2-2-1 iS
Cootchie-Coo Limited
Statement Of Affairs as at 12 February 2015

A1 - Summary       of Liabilities
                                                                                                        Estimated to
                                                                                                             Realise
                                                                                                                    £

Estimated total assets available for preferential creditors (Carried from Page A)                                 NIL

Liabilities
     Preferential Creditors -
                                                                                                                  NIL
Estimated deficiency/surplus as regards preferential creditors                                                    NIL

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                  NIL
                                                                                                                  NIL

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

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

Estimated prescribed part of net property where applicable (brought down)                                         Nit
Total assets available to unsecured creditors                                                                     NIL

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                          1,503   00
        Landlord-Contingent Claim                                                        126,000   00
        Directors                                                                         17,000   00
        HM Revenue & Customs - PAYE / NIC                                                    200   00
                                                                                                           144,703 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003)                                     (144,703 00)

Estimated deficiency/surplus as regards creditors                                                        (144,703 00)

Issued and called up capital
        Ordinary Shareholders                                                                  100
                                                                                                                 100
Estimated total deficiency/surplus as regards members                                                    (144,704 00)




Signature Cle                                         Date   | 2-2-         if
O'Haras Limited
Cootchie-Coo Limited
B - Company Creditors
Key           Name                                     Address                                                                      £   |
CBO00         BT                                       BT Correspondence Centre, Durham, DH98 1BT                          100 00
CEOO          EON Energy Solutions Ltd                 PO Box 2010, NG1 9GQ                                                250 00
CHO1          Hammerson PLC                            10 Grosvenor Street, London, W1K 4BJ                            126,000 00
CHMRC         HM   Revenue & Customs      - PAYE/NIC   Benton Park View, Newcastle upon Tyne, NE98     1ZZ                 200 00
CLOO          Leeds City Council                       PO Box 60, Leeds, LS2 8JR                                         1,152 00
Ccwoo         Worldpay                                 Victory House, Fifth Avenue, Gateshead, NE11 OEL                       100       ;
£G00          Mrs Lilian Gibson                        7 Allenby Place, Leeds, LS11 5RT                                       0 00      :
EHOO          Mrs Glenda Harris                        15 Chestnut Gardens, Wortley, Leeds, LS12 4LP                          000
RFOO          Mrs Charlotte Katie Firth                38 Kenton Drive, Durker, Wakefield, WF4 3PN                      17,000 00       \
9 Entries Totalling                                                                                                   144,703 00
Signature
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