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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

                                                                                                         07976298


                               Name of Company


                                Village Florist Wimbledon       Ltd


                               |/We

                               Mark Grahame Tailby, 39 Castle Street, Leicester, LE1 SWN




                               the liquidator(s) of the above named company attach a statement of the company affairs
                               as at 07 April 2015




                               Signed                                              Date           07 April 2015


                               CBA                                                               7
                               39 Castle Street                                           For Official Use
                               Leicester                                  Insolvency 2actinn             Past Room
                               LE1 5WN

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* Rule 4 34-CVL                                                                           Form 4.19

                  Statement of Affairs

                  Statement as to affairs of

                  Village Florist Wimbledon Ltd

                  on the 7 April 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            ~_ACMAS KOCH UBT (encoct.

                  Signed                       GT      ec      |


                  Dated                         xy    4 |    IS
’ Village Florist Wimbledon Ltd
 Statement Of Affairs as at 7 April 2015

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

 Assets subject to fixed charge:

 Assets subject to floating charge:

 Uncharged assets:
 Book Debts                                                           1,300 00                  1,300 00
 Cash tn Hand                                                         6,000 00                  6,000 00

 Estimated total assets available   for preferential creditors                                  7,300 00




 Signature   flew                                     Date       4] Li| iS

                   <<
Village Florist Wimbledon Ltd
Statement Of Affairs as at 7 April 2015

Ai - Summary of Liabilities
                                                                                                        Estimated to
                                                                                                             Realise
                                                                                                                    £

Estimated total assets available for preferential creditors (Carried from Page A)                            7,300 00

Liabilities
     Preferential Creditors -
                                                                                                                  NIL
Estimated deficiency/surplus as regards preferential creditors                                               7,300 00

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                  NiL
                                                                                                             7,300 00

Estimated prescnbed part of net property where applicable (to carry forward)                                      NIL
Estimated total assets available for floating charge holders                                                 7,300 00

Debts secured by floating charges post 15 September 2003
                                                                                                                   NIL
Estimated deficiency/surplus of assets after floating charges                                                7,300 00


Estimated prescribed part of net property where applicable (brought down)                                         NIL
Total assets available to unsecured creditors                                                                7,300 00

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
         Trade & Expense Creditors                                                        54,764   51
         Mrs Alison Aiken                                                                300,000   00
         NatWest Bank Pic                                                                 23,000   00
         Mr Thomas Brockhurst Leacock                                                     90,000   00
                                                                                                           467,764 51
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                      (460,464 51)

 Estimated deficiency/surplus as regards creditors                                                        (460,464 51)

 Issued and called up capital
         Ordinary Shareholders                                                               100 00
                                                                                                                100 00
 Estimated total deficiency/surplus as regards members                                                     460,564 51




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