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Rule 4.34-CVL                 The Insolvency Act 1986                                                       Form 4 20
                              Statement of Company’s Affairs
                              Pursuant to Section 95/99 of the                                     8.95/99
                              Insolvency Act 1986


                              To the Registrar of Companies                                    For Official Use



                                                                                             Company Number
                                                                                        08330778
                              Name of Company
 a)   Insert full name of
©     company                 © R W Clothing Limited



(b)   Insert    full   name   I/We © Alex Kachani
      and address

                                        of   Crawfords Accountants LLP, Stanton House
                                             41 Blackfriars Road
                                             Salford
                                             Manchester, M3 7DB

      Insert dat
(c)    Insert date            the Liquidator(s) of the above named company attach a statement of the company’s
                              affairs as at © 25 February 2015



                              Signed             (Veet                            Date 25 February 2015


The presenter’s name,         Crawfords Accountants LLP                             For Official Use
address and reference         Stanton   House
                                                                       Liquidation Section          Post Room
                              41 Blackfriars Road



                              “csc
                              Salford                                                                   a




                                                                                 ST
                              Manchester M3 7DB




                                                                                             03/03/2015           #155
                                                                                         COMPANIES HOUSE
Rule 4.34-CVL                                                                 Form 4.19

                Statement Of Affairs


                IN THE MATTER         OF R W CLOTHING        LIMITED

                and

                IN THE MATTER         OF THE INSOLVENCY ACT 1986

                Statement as to the affairs of R W Clothing Limited

                on the 25 February 2015 the date of the resolution for winding up


                Statement of Truth


                I/We        Mr Awais Hussain

                of          25 Firswood Mount, Gatley, Cheadle, Cheshire, SK8 4JY




                Make a Statement of Truth and say that the several pages exhibited hereto and
                marked “AHI” are to the best of my knowledge and beliefa full, true and complete
                statement as to the affairs of the above named company as at 25 February 2015 the
                date of the resolution for winding up and that the said company carried on business
                as Clothing on-line retailer




                Signature                 A    . Be


                Date                 25 February 2015
                                             IN THE MATTER        OF

                                          R W CLOTHING        LIMITED




This 1s the exhibit marked “AHI”   referred to in the Statement of Truth of Mr Awais Hussain
A —- Summary of Assets

ASSETS                                           Book Value | Estimated to
                                                                 Realise
Assets specifically pledged:-                        £              £




Assets not specifically pledged:—




Estimated total assets available for creditors           NIL            NIL




Signature      ! L i

                                {
Date               uw) is
Summary of Assets (7/98)
Al —Summary of Liabilities

                                                                                 Estimated to
                                                                                    Realise

                   Estimated total assets available for                                   NIL
                   creditors (from Summary of Assets)
Liabilities




Estimated surplus as regards creditors                                                   NIL

        Debts secured by a floating charge:—




Estimated surplus of assets available for non-preferential creditors                     NIL

        Non-preferential claims:—
                                                                         £

        Trade creditors per schedule                                   65,543
        Crown creditors per schedule (Est)                              2,000
        Bank creditor                                                     666
        Director’s loan account                                         2,661
                                                                                       70,870
Estimated deficiency as regards creditors


                                                                        £
        Issued and called-up capital:-                                       ]
                                                                                                1

Estimated deficiency as regards member                                                 70,871




Signature      At



Date           25} is

Summary of Liabihttes (7/98)
                                           R_W   Clothing Limited

Notes to the Statement of Affairs

1      The director advises that there were no company assets at the date of the liquidation

2      Claims of creditors are subject to agreement in due course The amounts stated will not
       prejudice your claim which will be agreed, 1f appropriate, by the Liquidator im due course

       No    provision   has been   made     in respect of claims   by employees   under the terms of the
       Employment Rights Act 1996

       Section 176A of the Insolvency Act 1986 (as amended) requires the Liquidator to set
       aside a percentage of a company’s assets for the benefit of the unsecured creditors in cases
       where the company gave a “qualifying floating charge” over its assets to a lender on or
       after 15 September 2003 This is known as the “prescribed part of the net property” A
       company’s net property 1s that left after paying the preferential creditors, but before paying
       the lender who holds a floating charge A Liquidator has to set aside -

       * 50% of the first £10,000 of the net property, and
       * 20% of the remaining net property up to a maximum of £600,000

       There ts no qualifying floating charge in this case so the prescribed part provisions do not
       apply   In cases, the register of mortgages and charges records a rent deposit deed created on
       18 February 2013 and registered on 4 March 2013 tn favour of Lee-Mar Estates Limited             It
       is understood there 1s an outstanding debt of £4,662 36

       Subject to the costs and expenses of the winding up

       Subject to the verbal explanations to be given at the meeting of creditors 25 February 2015

            Estimated Deficiency Account                                             £

            Amounts written off assets

            Profit and Loss Account — 30 November 2013                                                2,542

            Estimated trading losses for the period from | December 2013
            to cessation                                                                            68,329

            Estimated Total Deficiency as per Statement of Affairs                                  70,87
                                       RW     CLOTHING          LIMITED

Schedule of Trade Creditors

                                                                                                          £
Digital Window Limited, 3rd Floor, 100 Lehman Street, London, El 8EU                                  3,821 53
Express Logistics Solutions Ltd, Unit 2 Alpha Court, Capitol Park, Thorne, DN8 5TZ                    1,625 80

B&M   Waste Services Limited, Iris House          Dock Road South, Bromborough, Wirral, CH62            100 00
48Q
BT, Department W, Durham TE, Providence Row, Durham, DH]               IRR                              100 00

The Digital House Limited, 30 Tower View, Kings Hill, Kent, ME19 4UY                                  2,511 76

H247, Innovation Centre, Innovation Way, York, YO10 5DG                                                 484 62

Lee Mar Estates, Pear Mill Industrial Estate, Stockport Road West, Lower Bredbury                     4,662 36
Stockport, SK6 2BP
Mailing Manager, 15/16 Moulton Park Office, Village, Scirocco Close, Northampton,                       900 00
NN3 6AP
Mint Candy, Unit 3A Monument Offices, Maldon Road               Woodham   Mortimer, Maldon, Essex,    1,100 00
CM9 6SN
Silver Bean, The Kiln, Walker Road, Newcastle upon Tyne, NE6 2HL                                      3,628 59

Stylefruits GmbH, Sonnenstrasse 31, D-80331         Munchen, Germany                                 45,000 00

My Unidays, 2 Castle Boulevard, Nottingham, NG7           IFB                                         1,607 92


                                                                                                     65,542 58

Schedule of Crown Creditors

HM    Revenue & Customs Central National Insolvency Unit           5th Floor Regian House                 £
James Street    Liverpool     L751AD        Ref    159 6344 77 (Est)                                 1,000 00

H M Revenue & Customs Ref        PAYE/NIC_        Ref   _120/FA93012                                 1,000 00

                                                                                                     2,000.00

Bank Creditor

                                                                                                          £
  Barclays Bank Plc, Business Banking, Leicester, LE87 2BB                                             666 75
  Ref 23395669, 43049361, 53431061 / 20-82-14

                                                                                                        666.75
Director’s Loan Account

                                                                             £
 Awais Hussain, 25 Firswood Mount, Gatley, Cheadle, Cheshire, SK8 4JY   2,661 00


                                                                         2,661.00




 Total (Unsecured)                                                      70,870.33