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                                                                                                                    Form 4 20
  Rule 4 34 - CVL




                                                                                              9/99
                            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 ftumber

                                                                                                              08371122


                            Name of Company


                              Dermal Aesthetics (UK) Limited


                            I Wem
                            Darren Terence Brookes, The Old Bank, 187a Ashley Road, Hale, Cheshire, WA15 9SQ




                            the liquidator(s) of the above named company attach a statement of the company affairs
                            as at 04 August 2015




                            Signed                                                  Date           04 August 2015

                                              a)



                                                                                           wg
                            Milner BoardmaN\e       Paserors
                                                                                           For Official Use
                            The Old Bank
                            187a Ashley Road                          Insolv
                            Hale
                            Cheshire
                                                                               FRIDAY




                            WA15 9SQ

                            Ref      DE2405/DTB/WS                                                   07/08/2015
                                                                                                 COMPANIES HOUSE
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Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Dermal Aesthetics (UK) Limited

                on the 4 August 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             M ju      Wan       tee        (2, tkY



                Signed
                                      aa,
                                       Lo


                Dated                    L/e        [is
Dermal Aesthetics (UK) Limited
Statement Of Affairs as at 4 August 2015

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

Assets subject to fixed charge:

Assets subject to floating charge:

Uncharged assets:
Website                                                      500 00                     500 00
Directors’ Loan Account                                   §3,118 00                  Uncertain
Cash at Bank                                               4,271 00                  3,000 00
Cash in Hand                                                 400 00                    400 00

Estimated total assets avai          ential creditors                                3,900 00




Signature   =
Dermal Aesthetics (UK) Limited
Statement Of Affairs as at 4 August 2015

A1 - Summary        of Liabilities
                                                                                                     Estimated to
                                                                                                          Realise
                                                                                                                 £

Estimated total assets available for preferential creditors (Carried from Page A)                          3,900 00

Liabilities
     Preferential Creditors -
                                                                                                                NIL
Estimated deficiency/surplus as regards preferential creditors                                             3,900 00

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                               NIL
                                                                                                          3,900 00

Estimated prescribed part of net property where applicable (to carry forward)                                  NIL
Estimated total assets available for floating charge holders                                              3,900 00

Debts secured by floating charges post 15 September 2003
                                                                                                                NIL
Estimated deficiency/surplus of assets after floating charges                                             3,900 00

Estimated prescribed part of net property where applicable (brought down)                                      NIL
Total assets available to unsecured creditors                                                             3,900 00

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense                                                                   1,940 00
        Barclaycard                                                                       4,340 00
        HMRC - VAT                                                                       25,186 00
        HMRC- PAYE                                                                          309 00
        HMRC - Corporation Tax                                                           18,598 00
                                                                                                         50,373 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                    (46,473 00)

Estimated deficiency/surplus as regards creditors                                                       (46,473 00)

Issued and called up capital
        Ordinary Shareholders                                                               100 00
                                                                                                            400 00
Estimated total deficiency/surplus as regards members                                                   (46,573 00)




Signature   a                                         Date   4      g/    Lg
            LOONEY
Milner Boardman & Partners
Dermal Aesthetics (UK) Limited
B - Company Creditors
Key           Name                              Address                                                                                                 £
CBO00         Barclaycard Commercial            Office 1, Churchill Place, London, E14 5HP                                                     4,340 38
CB01                                                                                                                                                000
ccoo          Cobham Murphy                     116 Duke Street, Liverpool, L1 5JW                                                             1,940 00
CcDOO         HM Revenue & Customs - Corp Tax   687 - Staffordshire                                                                           18,598 00
CHO0          HMRC (VAT)                        Debt Management, Field Force, HMRC, DMB 103, BX5 5AB                                          25,186 00
CHO01         HMRC (PAYE)                       Insolvency & Securities, HM Revenue & Customs , 3rd Floor, Euston Tower, 286 Euston              308 84
                                                Road, London, NW1 3UQ
6 Entries Totalling                                                                                                                           50,373.22
Signature
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