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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

                                                                                                      03201780


                           Name of Company


                             Olympia Interiors Limited


                           (/ Wwe

                           Imogen CM Davidson, Lloyds House, 18-22 Lloyd Street, Manchester, M2 SBE




                            the liquidator{ay of the above named company attach a statement of the company affairs
                            as at 27 February 2014




                            Signed           Var) en       lS Ow                Date           27 February 2014


                            Baines and Ernst Corporate Limited
                                                                                       For Official Use
                            Lloyds House




                                                                         | Km
                            18-22 Lloyd Street
                            Manchester
                            M2 5BE


                            Ref      OLYMO01/ICMD/PJA/JB
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

                     Olympia Interiors Limited

                     on the 27 February 2014 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            Lher        ena bl. Mablesssbed

                     Sened                   Lh,
                     Dated                   an      a “(¢&,
~

    Olympia Interiors Limited
. Statement Of Affairs as at 27 February 2014

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

    Assets subject to fixed charge:
    Goodwill                                                                       100 00
                                                                                   100 00              100 00
    Factored Book Debts                                             15,913 21   12,865 21
    Bibby Financiai Services                                                          NIL
    Surplus e/d                                                                 12,865 21


    Assets subject to floating charge’
    Plant, Machinery, Furniture & Equipment                         25,768 00                       2,950 00
    Stock                                                              250 00                         250 00
    Work tn Progress                                                 2,000 00                       2,000 00
    Non Factored Book Debts                                         12,000 00                       Uncertain
    Cash at Bank                                                          100                             100
    Cash in Hand                                                     3,476 53                       3,476 53

    Uncharged assets:

    Estimated total assets available for preferential creditors                                     8,777 53



    Signature   VILUR          A                        Date 272°   (¢%
                               /
  Olympia Interiors Limited
. Statement Of Affairs as at 27 February 2014

A1 - Summary of Liabilities
                                                                                                       Estimated to
                                                                                                            Realise
                                                                                                                   £

 Estimated total assets available for preferential creditors (Carried from Page A)                          8,777 53

 Liabilities
      Preferential Creditors -
                                                                                                                  NIL
 Estimated deficiency/surplus as regards preferential creditors                                             8,777 53

 Debts secured by floating charge pre 15 September 2003
 Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                 NIL
                                                                                                            8,777 53

 Estimated prescribed part of net property where applicable (to carry forward)                                    NIL
 Estimated total assets available for floating charge holders                                               8,777 53

 Debts secured by floating charges post 15 September 2003
                                                                                                                  NIL
 Estimated deficiency/surplus of assets after floating charges                                              8,777 53

 Estimated prescribed part of net property where applicable (brought down)                                        NIL
 Total assets available to unsecured creditors                                                               8,777 53

 SURPLUS B/D                                                                                               12,865 21
 Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                          29,522 95
         HM Revenue & Customs (PAYE/NIC)                                                  104,742 67
          HM Revenue & Customs (VAT)                                                      22,373 38
                                                                                                          156,639 00
 Estimated deficiency/surplus as regards non-preferential creditors
 {excluding any shortfall in respect of F.C’s post 14 September 2003)                                    (134,996 26)

 Estimated deficiency/surplus as regards creditors                                                       (134,996 26)

 Issued and called up capital
          Ordinary Shareholders                                                                 200
                                                                                                                 2.00
 Estimated total deficiency/surplus as regards members                                                   (134,998 26)




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