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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

                                                                                                    00171454


                            Name of Company


                             Alexander Edwards Limited t/a Foxleys Jewellers


                            |/We

                            Brett Barton, Business Innovation Centre, Harry Weston Road, Coventry, CV3 2TX

                            Tony Mitchell, Business Innovation Centre, Harry Weston Road, Coventry, CV3 2TX




                            the liquidator(s) of the above named company attach a statement of the company affairs
                            as at 02 February 2015




                            Signed                    VA                        Date        02 February 2015
                                        *         4




                            Cranfield Business Recovery Limited
                            Business Innovation Centre                                 For ot    Use
                            Harry Weston Road                          Insolvency Section           Post Room
                            Coventry



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                                                                                            COMPANIES HOUSE
Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Alexander Edwards Limited t/a Foxleys Jewellers

                on the 2 February 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        Pert          bgeakige Mee,               Susan SLIZA BETH SPENCE

                Signed                Le                ALA      ——


                Dated             of. Lh. JS                    Q\aly>
Alexander Edwards Limited t/a Foxleys Jewellers
Statement Of Affairs as at 2 February 2015

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

Assets subject to fixed charge:

Assets subject to floating charge

Uncharged assets:
Stock                                                              900 00                  Uncertain
Book Debt                                                        3,000 00                        NIL
Funds Held on Trust                                              4,000 00                  4,000 00

Estimated total assets available for preferential creditors                                4,000 00




Signature      Mpa                                  Date o7 WA     Am
Alexander Edwards Limited t/a Foxleys Jewellers
Statement Of Affairs as at 2 February 2015

A1 - Summary of Liabilities
                                                                                                       Estimated to
                                                                                                            Realise
                                                                                                                   £

Estimated total assets available for preferential creditors (Carried from Page A)                           4,000 00

Liabilities
     Preferential Creditors -
          Employee Claims - HOL                                                           1,876 00
                                                                                                             1,876 00
Estimated deficiency/surplus as regards preferential creditors                                              2,124 00

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Fioating Charge Creditors
                                                                                                                 NIL
                                                                                                            2,124 00

Estimated prescribed part of net property where applicable (to carry forward)                                    NIL
Estimated total assets available for floating charge holders                                                2,124 00

Debts secured by floating charges post 15 September 2003
                                                                                                                  NIL
Estimated deficiency/surplus of assets after floating charges                                               2,124 00

Estimated prescribed part of net property where applicable (brought down)                                        NIL
Total assets available to unsecured creditors                                                               2,124 00


Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                        13,605   00
        Employee Claims - PILN/RED                                                       23,022   00
        Directors’ Loan Account                                                          20,281   00
        HM Revenue & Customs (PAYE)                                                       1,400   00
        HM Revenue & Customs (VAT)                                                        2,708   00
        Third Party Loans                                                                 4,610   00
                                                                                                           65,626 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                      (63,502 00)

Estimated deficiency/surplus as regards creditors                                                         (63,502 00)

Issued and called up capital
        Ordinary Shareholders                                                             4,000 00
                                                                                                             1,000 00
Estimated total deficiency/surplus as regards members                                                     (64,502 00)




Signature       a)                    t      A,       Date   Ke       Wiha
Alexander Edwards Limited t/a Foxleys Jewellers
A4 - Preferential Creditors Statement of Affairs Figures


Key           Name                                                                 £

CE00          Employee Claims                                             1,876 08


1 Entnes Totalling                                                        1,876.08




Signature            aA         p Pho ve    —
                       V4            0)
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Alexander Edwards Limited t(a Foxleys Jewellers
A5 - Unsecured Creditors Statement of Affairs Figures


Key              Name

CBOO             British Gas Business                                                     258 02
                 FAO - The Insolvency Team
                 Spinneyside
                 Penman Way
                 Grove Park
                 Leicester LE19 1SZ

CB01             British Telecommunications plc                                           298 48
                 81 Newgate Street
                 London
                 EC1A 7AJ

ccoo             Citizen Watches                                                        4,568 00
                 Citizen House, 19 The Business Centre
                 Molly Millars Lane
                 Wokingham
                 Berkshire
                 RG41 2QY
cco1             Curteis Chain Ltd                                                        199 50
                 Catia Lane
                 Dudleston
                 Ellesmere
                 Shropshire
                 SY12 9EG
CE01             Employee Claims                                                      23,021 81
CG00             Mrs Glen                                                               1,777 00
                 c/o Mrs Susan Spence, Moat Lodge
                 Hob Lane
                 Burton Green
                 Kenilworth
                 CV8 10B
CH01             HM Revenue & Customs (VAT)                                             2,707 58
                 Insolvency Operations, 5th Floor
                 Regian House
                 James Street
                 Liverpool
                 L75 1AD
CHO02            Harrison Brothers Ltd                                                     36 51
                 119 The Chase
                 Lopndon
                 SW4 ONR
CHO4             Mr Colin Hayles                                                        2,833 00
                 7 Lutterworth Road
                 Coventry
                 CV2 3EA
CHO5             HM Revenue & Customs (PAYE/NIC)                                        1,400 16
                 BP4102
                 Chillingham House
                 Benton Park View
                 Newcastle
                 ae                        Mpuce
Signature

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          ‘


Alexander Edwards Limited t/a Foxleys Jewellers
A5 - Unsecured Creditors Statement of Affairs Figures


Key           Name                                                                        £

CJOO          Johnston Publishing Limited                                        7,427 55
              PO Box 250
              26 Whitehall Road
              Leeds
              LS12 9EF
CLOO          LDP Luckmans                                                          509 63
              Victoria House
              44 - 45 Queens Road
              Coventry
              CV1 3EH
Ccmoo         Michiko Pearls                                                        306 42
              PO Box 160
              Worcester
              WR3 7WE
cso1          Severn Trent Water pic                                                   100
              2 St John's Street
              Coventry
              CVv1 2LZ
Cso2          Mr & Mrs Spence                                                   20,281 00
              Moat Lodge, Hob Lane
              Burton Green
              Kenilworth
              Warwickshire
              CV8 10B


15 Entries Totalling                                                            65,625 66

@ - Denotes associate creditor




Signature

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