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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

                                                                                                     08024199


                             Name of Company


                               La Femme     Ladies Fitness Limited


                             |/We

                             Tauseef Rashid, York House, 249 Manningham Lane, Bradford, West Yorkshire, BD8 7ER




                            the liquidator(s) of the above named company attach a statement of the company affairs
                            as at 17 June 2014




                                                                                    mui
                            Signed               ~Z        é A       L              Date      17 June 2014



                            Kingsland Business Recovery
                            York House
                                                                         SATURDAY




                            249 Manningham Lane
                            Bradford
                            West Yorkshire                                                 21/06/2014        #25
                            BD8 7ER                                                    COMPANIES HOUSE

                            Ref     0334/TR/HM
Software Supplied by Turnkey Computer Technology Limited   Glasgow
© Rule 4 34-CVL                                                                           Form 419

                  Statement of Affairs


                  Statement as to affairs of

                  La Femme    Ladies Fitness Limited

                  on the 17 June 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            jl       ssine | ALY               Ata

                  Signed        {ean
                  Dated                  Ib -O6 -1y
+ La Femme Ladies Fitness Limited
  Statement Of Affairs as at 17 June 2014

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

 Assets subject to fixed charge.

 Assets subject to floating charge’

 Uncharged assets’
 Book Debts                                                            1,800 00                    1,800 00
 Cash in Hand                                                          3,600 00                    3,600 00

 Estimated total assets available for preferential creditors                                       5,400 00



 vmentttaeecs                              |         Date      \>     OG    . {cp
La Femme Ladies Fitness Limited
Statement Of Affairs as at 17 June 2014

A1 - Summary of Liabilities
                                                                                                       Estimated to
                                                                                                            Realise
                                                                                                                   £

Estimated total assets available for preferential creditors (Carried from Page A)                           5,400 00

Liabilities
     Preferential Creditors -
                                                                                                                 NIL
Estimated deficiency/surplus as regards preferential creditors                                              5,400 00

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                 NIL
                                                                                                            5,400 00

Estimated prescribed part of net property where applicable (to carry forward)                                    NIL
Estimated total assets available for floating charge holders                                                5,400 00

Debts secured by floating charges post 15 September 2003
                                                                                                                 NIL
Estimated deficiency/surplus of assets after floating charges                                               5,400 00

Estimated prescribed part of net property where applicable (brought down)                                        NIL
Total assets available to unsecured creditors                                                               5,400 00

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                        44,000   00
        Directors                                                                         6,500   00
        HSBC Bank Pic                                                                     3,000   00
        HM Revenue & Customs                                                              2,500   00
                                                                                                          56,000 00
Estimated deficiency/surplus as regards non-preferentia! creditors
(excluding any shortfall in respect of F C's post 14 September 2003)                                     (50,600 00)

Estimated defictency/surplus as regards creditors                                                        (50,600 00)

Issued and called up capital
        Ordinary Shareholders                                                                 100
                                                                                                                100
Estimated total deficiency/surplus as regards members                                                    (50,601 00)




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