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                                                                        Form 4.20




                                                       S.95/99
The Insolvency Act 1986

Statement of Company’s Affairs

Pursuant to Section 95/99 of the
Insolvency Act 1986




To the Registrar of Companies

[Company Number               7991952                                                          |


Name of Company
SHOPGIRL CLOTHING          LIMITED




We              Philip Anthony Brooks and Julie Willetts
                 Blades Insolvency Services
                Charlotte House
                19B Market Place
                 Bingham
                 Nottingham
                 NG13 8AP

the liquidators of the above named company attach a statement of the company’s affairs as at
6 May 2015




                                                 [roe
Signed Viwo Lactic dn
                                                    For Official Use              ~




                                                                       COMPANIES HOUSE
Rule 4.34 - CVL                                                                                Form       4.19




  Statement of Affairs


  Statement as to affairs of

  SHOPGIRL CLOTHING              LIMITED

  on the 6 May 2015 being a date not more than |4 days before the date of the resolution for winding up




  Statement of truth


  | belteve that the facts stated in this Statement of Affairs are true




  Full name ABUSUFIYAN PATEL




  Dated nn $2O(         ISL QON T. cass wnnntninnnine
                                                   «se
A- Summary of Assets


Assets                                                            Book          Estimated    to
                                                                  Value            Realise

                                                                     £                 £


Assets specifically pledged                                                -           -




Assets not specifically pledged:-

Cash at Bank                                                              300         300




Estimated total assets available for preferential creditors   £      300              300




                                                     Date_    06 (68/2en5
               BS




Signature
Al - Summary of liabilities



                                                                                                    Estimated
                                                                                                    to realise
                                                                                                         é


Estimated total assets available for preferential creditors (carried from Page A)                         300


Liabilities
      Preferential Creditors -                                                                                  -



Estimated surplus/deficiency as regards preferential creditors                                            300

Estumated prescribed part of net property where applicable (to carry forward)                                   -


Estimated total assets available for floating charge holders                                              300

Debts secured by floating charges                                                                               -


Estimated surplus/deficiency of assets after floating charges                                             300


Estimated prescribed part of net property where applicable (brought down)                                       -


Total assets available to unsecured creditors                                                             300

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)

     Trade and expense creditors — per listing                                            (6,215)
     H M Revenue and Customs — PAYE/NI                                                    (1,000)
     H M Revenue and Customs — Corporation Tax                                           (11,268)     (18,483)

Estimated deficiency as regards non-preferential creditors
(excluding any shortfall to floating charge holders)                                                  (18,183)

Shortfall to floating charge holders (brought down)                                                             -


Estimated deficiency as regards creditors                                                             (18,183)

Issued and called up capital
      100 ordinary shares of £1 00 each                                                                 (100)


Estamated total deficiency as regards members                                                        (18,283)




Signature CD                                                        Date    [o'a) (Al      cas
        SHOPGIRL CLOTHING LIMITED

        LIST OF CREDITORS


        Name                    Address                   Amount Owed




        British Gas Business                                 £1,679 66
                                c/o Baker Tilly
                                Salsbury House
                                31 Finsbury Circus
                                London EC2M 5SQ


        Edge Clothing Ltd                                      £758 28
                                Unit 4&5
                                32A Broughton Street
                                Manchester
                                M8 8NP


        Fashion Fair Ltd                                     £2,470 96
                                15 Smith Dorrien Rd
                                Leicester




        Lipsy Limited
                                                                  fw

                                Desford Road
                                Enderby
                                Leicester
                                LE19 4AT


        M F Consultancy Ltd                                    £120 00
                                4 Cork Street
                                Leicester
                                LES 5AN



        Royal Mall                                           £1,185 95
                                100 Victoria Embankment
                                London
                                EC4Y 0HQ




                                                             £6,214 85




Chip)           06(03| 21S.