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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

                                                                                                                08096650        |


                            Name of Company


                              Lets Talk Shoes Limited


                          -++We          a                                     y

                            Francesca Tackie, 340 Deansgate, Manchester, M3 4LY

                            Gary N Lee, 340 Deansgate,           Manchester,   M3 4LY

                                             oa              ~




                            the liquidator(s) of the above named company attach a statement of the company affairs
                            as at 27 February 2015




                                                                               4



                            Signed                                                         Date         27 February 2015
                                              i
                            Bi     s Traynor (Central) LLP
                            340 Deansgate (Central                                              For Official Use




                            ee
                            Manchester                                             Insolvency Segtion    |      Post Room
                            M3 4LY




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                                                                                                             COMPANIES HOUSE
Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Lets Talk Shoes Limited      ~

                on the 27 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                    Gav       LEste|        OWEN


                Signed                           G. Swe        -


                Dated                              an\2\1s.
Lets Talk Shoes Limited
Statement Of Affairs as at 27 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                                                              30,000 00                   3,000 00
Book Debts                                                         49,712 39                   7,659 00
Cash at Bank                                                        2,115 00                   2,115 00

Estimated total assets available for preferential creditors                                   12,774 00




Signature         G   . wwe                         Date      a7    (os
Lets Talk Shoes Limited
Statement Of Affairs as at 27 February 2015

A1 - Summary of Liabilities
                                                                                                      Estimated to
                                                                                                           Realise
                                                                                                                  £

Estimated total assets available for preferential creditors (Carried from Page A)                          12,774 00

Liabilities
     Preferential Creditors -
                                                                                                                 NIL
Estimated deficiency/surplus as regards preferential creditors                                            12,774 00

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                 NIL
                                                                                                          42,774 00

Estimated prescribed part of net property where applicable (to carry forward)                                   NIL
Estimated total assets available for floating charge holders                                              12,774 00

Debts secured by floating charges post 15 September 2003
                                                                                                                 NIL
Estimated deficiency/surplus of assets after floating charges                                             12,774 00

Estimated prescribed part of net property where applicable (brought down)                                        NIL
Total assets available to unsecured creditors                                                              12,774 00

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade Creditors                                                                  112,073 94
         HMRC (VAT)                                                                       12,017 80
                                                                                                         124,091 74
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003)                                    (111,317 74)

Estimated deficiency/surplus as regards creditors                                                       (111,317 74)

Issued and called up capital
        Ordinary Shareholders                                                                  200
                                                                                                                2.00
Estimated total deficiency/surplus as regards members                                                   (111,319 74)




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