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Rule 4.34 -CVL          The Insolvency Act 1986                                                                  Form 4.20




                                                                                    8.95/99
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
I Art Rebom Limited                                                                        [ 08489112                    |

1,
Mark Bowen
MB Insolvency
Hillcairnie House
St Andrews Road
Droitwich
WR9 8DJ

the liquidator(s) of the above-named company attach a statement of the company’s affairs as at

08 October 2014                       f

     Signed
     Mark Bowen




Dated 08 October 2014
MB Insolvency
Hillcairnie House
St Andrews Road
Droitwich
WR9 8DJ
                                                                                  For Official Use
                                                                          solvency Sect             Post Room


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Rule 4 34-CVL                                                                            Form 419

                Statement of Affairs

                Statement as to affairs of

                | Art Reborn Limited

                on the 8 October 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                    CASSIE          BRACE

                Signed                        Chore             ce


                Dated                            OF /10| VY
| Art Reborn Limited
Statement Of Affairs as at 8 October 2014

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

Assets subject to fixed charge:

Assets subject to floating charge:

Uncharged assets:
Furniture & Equipment                                             2,112 00                   620 00
Stock                                                             5,121 00                  4,000 00

Estimated total assets available for preferential creditors                                 4,620 00




Signature       CE          cace                    Date s/f   oO } l a7
| Art Reborn Limited
Statement Of Affairs as at 8 October 2014

A1 - Summary of Liabilities
                                                                                                       Estimated to
                                                                                                            Realise
                                                                                                                   £

Estimated total assets available for preferential creditors (Carried from Page A)                           4,620 00

Liabilities
     Preferential Creditors -
                                                                                                                 NIL
Estimated deficiency/surplus as regards preferential creditors                                              4,620 00

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                 NIL
                                                                                                            4,620 00

Estimated prescribed part of net property where applicable (to carry forward)                                    NIL
Estimated total assets available for floating charge holders                                                4,620 00

Debts secured by floating charges post 15 September 2003
                                                                                                                 NIL
Estimated deficiency/surplus of assets after floating charges                                               4,620 00

Estimated prescribed part of net property where applicable (brought down)                                        NIL
Total assets available to unsecured creditors                                                               4,620 00

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Directors                                                                         8,129   30
        Lloyds Bank                                                                       1,397   88
        HM Revenue & Customs - Corp Tax                                                   2,660   20
        HM Revenue & Customs - VAT                                                       18,508   50
                                                                                                          30,695 88
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                     (26,075 88)

Estimated deficiency/surplus as regards creditors                                                        (26,075 88)

Issued and called up capital
        Ordinary Shareholders                                                               (4 00)
                                                                                                              (400)
Estimated total deficiency/surplus as regards members                                                    (26,071 88)




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