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
08172680
Name of Company
Michelle de Leon Limited
| Ae
Philip Michael Lyon
Cartwright House
Tottle Road
Nottingham
NG2 1RT
the liquidator(s) of the above named company attach a statement of the company affairs
as at 12 September 2013
Date 12 September 2013
Signed
neu
Mazars LLP
Cartwright House
Tottle Road
Nottingham
SATURDAY
NG2 1RT
14/09/2013 #
Ref MICHELLE/PML/PDM/AZR/AZH COMPANIES HOUSE
Software Supplied by Turnkey Computer Technology Limited Glasgow
Rule 4 34-CVL Form 4 19
Statement of Affairs
Statement as to affairs of
Michelle de Leon Limited
on the 12 September 2013 the date of the resolution for winding up
Statement of truth
| belteve that the facts stated in this Statement of Affairs are true
1
Full Name Atyupf At (eywSpnt
Signed Weve
Dated iz {aa \\z
%
- Michelle de Leon Limited
. Statement Of Affairs as at 12 September 2013
A- Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge:
Book Debts 106,125 00 69,607 00
Honkme Limited ‘40,527 00
29,080 00 29,080 00
Motor Vehicle 9,401 00 7,500 00
Citroen Financial Limited (11,234 00)
Deficiency c/d (3,734 00)
Assets subject to floating charge:
Office Equipment 666 00 300 00
Computer Equipment 628 00 NIL
Stock 113,643 00 Uncertain
VAT Refund 22,299 00 Uncertain
Cash at Bank 19,106 00 19,106 00
Uncharged assets:
Estimated total assets avgilable for preferential creditors 48,486 00
Signature oat a am IK
~ Michelle de Leon Limited
. Statement Of Affairs as at 12 September 2013
A1 - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 48,486 00
Liabilities
Preferential Creditors -
Employees Wage Arrears 15,933 00
Employees Holiday Pay 8,034 00
23,967 00
Estimated deficiency/surplus as regards preferential creditors 24,519 00
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Fioating Charge Creditors
NIL
24,519 00
Estimated prescribed part of net property where applicable (to carry forward) 7,903 80
Estimated total assets available for floating charge holders 16,615 20
Debts secured by floating charges post 15 September 2003
Honkme Limited 242,000 00
242,000 00
Estimated deficiency/surplus of assets after floating charges (225,384 80)
Estimated prescribed part of net property where applicable (brought down) 7,903 80
Total assets available to unsecured creditors 7,903 80
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Deficiency b/d 3,734 00
Trade & Expense Creditors 423,705 00
Emptoyees Unsecured Wage Arrears 11,979 00
Employee Redundancy Pay & PILON 107,714 00
Director's Loan Account Mr A Wilkinson 2,000 00
HMRC re PAYE & NI 74,580 00
Blue Max Banner 1,869 00
Landlords 26,700 00
652,281 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003) (644,377 20)
Shortfall in respect of F C's post 14 September 2003 (brought down) 225,384 80
Estimated deficiency/surplus as regards creditors (869,762 00)
Issued and called up capital
Ordinary Shareholders 100 00
100 00
Estimated total deficiency/surplus as regards members (869,862 00)
signature / Wr —-
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