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                                                                                                                       Form 4 20
  Rule 4 34 - CVL




                                                                                          9/99
                            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

                                                                                                 “         08170175

                            Name of Company
                                                    >


                              Retail Gifts Limited t/a Gifted


                            V/ Wer

                            Dave Clark, Clark Business Recovery Limited, 26 York Place, Leeds, LS1 2EY
                                             f                                              ao




                            the liquidator(s) of the above named company attach a statement of the company affairs
                            as at 19 February 2015         “




                            Signed                                              Date                 19 February 2015



                            Clark Business Recovery Limited
                                                                                       For Official Use
                            26 York Place
                            Leeds                                      Insolvency Section                  Post Room
                            LS1 2EY


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                                                                                          A25             20/02/2015         #267
                                                                                                      COMPANIES HOUSE
Rule 4 34-CVL                                                                           Form 419

                Statement of Affairs

                Statement as to affairs of

                Retail Gifts Limited t/a Gifted

                on the 19 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               Howarn         Nice     Ausnn

                Signed                       WZ
                                             a

                Dated                             / fof $.
                                                    77
Retail Gifts Limited t/a Gifted
Statement Of Affairs as at 19 February 2015

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

Assets subject to fixed charge

Assets subject to floating charge:

Uncharged assets.
Fixtures & Fittings                                             19,972 00                    200 00
Stock                                                           29,264 00                  1,000 00
Book Debts                                                      55,196 00                       NIL
Cash at Bank                                                     2,640 00                  2,640 00
Takings                                                          4,949 00                  4,949 00

Estimated total assets available for preferential creditors                                8,789 00




Signature        y WiZ—                             Date__/ spo $
Retail Gifts Limited t/a Gifted
Statement Of Affairs as at 19 February 2015

A1 - Summary of Liabilities
                                                                                                      Estimated to
                                                                                                           Realise
                                                                                                                  £

Estimated total assets available for preferential creditors (Carried from Page A)                          8,789 00

Liabilities
     Preferential Creditors -
                                                                                                                NIL
Estimated deficiency/surplus as regards preferential creditors                                             8,789 00

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                NIL
                                                                                                           8,789 00

Estimated prescribed part of net property where applicable (to carry forward)                                   NIL
Estimated total assets available for floating charge holders                                               8,789 00

Debts secured by floating charges post 15 September 2003
                                                                                                                NiL
Estimated deficiency/surplus of assets after floating charges                                              8,789 00

Estimated prescribed part of net property where applicable (brought down)                                       NIL
Total assets available to unsecured creditors                                                              8,789 00

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
       Trade & Expense Creditors                                                         176,033 00
        HM Revenue & Customs                                                              16,330 00
                                                                                                         192,363 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                   (183,574 00)

Estimated deficiency/surplus as regards creditors                                                      (183,574 00)

tssued and called up capital
        Ordinary Shareholders                                                                100 00
                                                                                                             100 00
Estimated total deficiency/surplus as regards members                                                  (183,674 00)




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