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Rule 4 34-CVL             The Insolvency Act 1986                                                      Form 4 20




                          Statement of Company’s                           S     e 9       5/        9      9
                          Affairs
                          Pursuant to Section 95/99 of the
                          Insolvency Act 1986

                                                                                                   For official use



                          To the Registrar of Companies

                                                                            Company Number
                                                                             01066951



(a) Insert full name of   Name of Company
company
                           (a) WEST END GALLERIES (FURNISHERS) LIMITED



(b) Insert full name(s)   I/We (b) Joseph Gordon Maurice Sadler
and address(es)                    Elwell Watchorn & Saxton LLP
                                   Cumberland House, 35 Park Row, Nettingham NG1 6EE


(c) Insert date           the Liquidator(s) of the above named company attach a statement of the
                          Company’s affairs as at (c) 06 May 2014




                          Signed            CU      —_-                                  Date      6/s     } Ve



Presenter’s name,                                                                For Official use
address and reference                                              Liquidation Seg       !      Dare Dane
(ifany)

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                                                                                                   COMPANIES HOUSE
       Rule 4.34 - CVL                                                                                                Form 4 19




                   Statement of affairs

                     Name of company                                                                 Company number
                     WEST END GALLERIES (FURNISHERS) LIMITED                                              01066951




                          Statement as to the affairs of
  (a) Insert name and
 address of registered    WEST END GALLERIES (FURNISHERS) LIMITED
office of the company     of
                          West End Mills
                          Leopold Street
                          Long Eaton
                          Nottinghamshire
                          NG10 4QH

        (b) Insert date   on the 06 May 2014, the date that the company went into liquidation




                           Statement of Truth

                           I believe that the facts stated in this statement of affairs are a full, true and complete statement of
                           the affairs of the above named company as at (b) 06 May 2014 the date that the company went
                           into liquidation


                           Full name        David John Bowers


                           Signed             “DS          AWM,


                           Dated                   6| S | | uy
A - SUMMARY OF ASSETS

                                                 Book Value      Estimated to
                                                                       Realise
                                                             £                £

Assets Subject to Specific Charge

Assets Subject to Fixed Charge

Assets Subject to Floating Charge

Assets not Subject to Charge
     Cash at Bank on Appomtment                            188                   0
     Cash on Hand                                     5,801              5,801
     Stock/Inventory on Hand                         45,200              4,500
     Tangible assets                                   1,916               250

Available to preferential creditors                  53,105             10,551




Signature      “pxce                  Date   6| S | \ uy
Al - SUMMARY OF LIABILITIES

                                                                                     Estimated to
                                                                                           Realise
                                                                                 £                £

Estimated total assets available for preferential creditors                                 10,551

Liabilities
      Wages                                                                (1,873)
     Holiday Pay                                                           (4,460)
                                                                                           (6,333)
Estimated Surplus (Deficiency) as regards preferential creditors                             4,218

Estimated total assets available for floating charge holders                                 4,218

     Floatmg Charge Claims                                                                        0
Total assets available to unsecured creditors                                                4,218

Unsecured non-preferential clams
     Drrectors' loan accounts                                             (25,157)
     Employees                                                            (31,270)
     HM Revenue and Customs                                                (7,408)
     Trade and Expense Creditors                                          (17,595)
                                                                                          (81,430)
Estimated Surplus (Deficiency) Unsecured creditors                                        (77,212)

     Share Capital
     £1 Ordinary shares                                                      (150)
                                                                                             (150)
Estimated Surplus (Deficiency) as regards members                                         (77,362)




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