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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

                                                                                                                 08055422


                           Name of Company


                             The Ideal Corporation Limited T/A Ideal Cases


                           | / Atte

                           Ben Robson, 9 Railway Terrace, Rugby, Warwickshire, CV21                  3EN




                           the liquidator(s) of the above named company attach a statement of the company affairs
                           as at 25 March 2015




                    —       Signed
                                                   Rea                                    Date
                                                                                                           25 March 2015




                                                                                            BONA
                            Bridge Newland Ltd
                                                                                                 For Official Use
                            9 Railway Terrace
                            Rugby                                      Insoh
                           Warwickshire
                           CV21 3EN
                                                                               SATURDAY




                            Ref       11012/BR/CJ/RC                                                     28/03/2015
                                                                                                     COMPANIES HOUSE
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Rulé 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                The Idea! Corporation Limited T/A Ideal Cases

                on the 25 March 2015 the date of the resolution for winding up




                Statement of truth



                | believe that the facts stated tn this Statement of Affairs are true


                Full Name                oven           Duce,


                Signed                            OL.


                Dated                        YS    }a   lis
The Ideal Corporation Limited T/A Ideal Cases
Statement Of Affairs as at 25 March 2015

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

Assets subject to fixed charge

Assets subject to floating charge

Uncharged assets:
Plant & Machinery                                                    19,622 00                  2,000 00
Website, Computer Equipment & IP                                     37,805 00                  3,400 00
Stock                                                                23,438 00                  2,000 00
Book Debts                                                            2,088 00                  1,566 00

Estimated total assets available for preferential creditors                                     8,966 00




Signature    Li].                                   Date__    ZS    [a   | iS
The Ideal Corporation Limited T/A Ideal Cases
Statement Of Affairs as at 25 March 2015

A1 - Summary of Liabilities
                                                                                                       Estimated to
                                                                                                            Realise
                                                                                                                   £

Estimated total assets available for preferential creditors (Carried from Page A)                           8,966 00


Liabilities
    Preferential Creditors -
         Employee Arrears/Hol Pay                                                          2,332 84
                                                                                                            2,332 84
Estimated deficiency/surplus as regards preferential creditors                                              6,633 16


Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                 NIL
                                                                                                            6,633 16

Estimated prescribed part of net property where applicable (to carry forward)                                    NIL
Estimated total assets available for floating charge holders                                                6,633 16


Debts secured by floating charges post 15 September 2003
                                                                                                                  NIL
Estimated deficiency/surplus of assets after floating charges                                               6,633 16


Estimated prescribed part of net property where applicable (brought down)                                        NIL
Total assets availavle to unsecured creditors                                                               6,633 16


Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                         21,500 00
        Employees                                                                          17,326 30
        Shareholders Loans                                                               420,000 00
          HSBC Bank Plc                                                                      680 18
          H M Revenue & Customs (ICHU)                                                     8,693 02
          H M Revenue & Customs (VAT)                                                     11,001 10
                                                                                                          479,200 60
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003)                                     (472,567 44)

Estimated deficiency/surplus as regards creditors                                                        (472,567 44)

Issued and called up capital
        Ordinary Shareholders                                                                100 00
                                                                                                               100 00
Estimated total! deficiency/surplus as regards members                                                   (472,667 44)




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