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                                                                                                                        Form 420
  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

                                                                                                                 08132571


                            Name of Company


                              Carl's Fashion Limited t’a Body Flex


                            |/We

                            Tauseef Rashid, York House, 249 Manningham Lane, Bradford, West Yorkshire, BD8 7ER




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




                            Signed                 Zz fe             /                 Date           02 February 2015


                            Kingsland Business Recovery
                                                                                              For Official Use
                            York House




                            se
                            249 Manningham Lane                          Insolv



                                                                                              UPI
                                                                                  FRIDAY




                            Ref      0424/TR/HB/EC
                                                                                                        06/02/2015          #101
Software Supplied by Turnkey Computer Technology Limited   Glasgow                                  COMPANIES HOUSE
                                                                                        Form 4 19
Rule 4 34-CVL

                Statement of Affairs

                Statement as to affairs of

                Carl's Fashion Limited t/a Body Flex

                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                Koha    iid       UO rkLa

                                             Kipp         a
                Signed                   et h—
                                           xe


                Dated                    2-2        -\1S
SZ £1 S102 Aaenuer oF
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yeyOL         NO        P1O   J21g                                   ssauppy                            aweN         hoy
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 Carl's Fashion Limited t/a Body Flex
 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)                             NIL

 Liabilities
      Preferential Creditors -
                                                                                                               NIL
 Estimated deficiency/surplus as regards preferential creditors                                                NIL

 Debts secured by floating charge pre 15 September 2003
 Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                               NIL
                                                                                                               NiL

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

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

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

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
            Trade & Expense Creditors                                                    69,141 21
            Directors                                                                    10,106 09
            HSBC Bank Plc                                                                18,000 00
            HM Revenue & Customs                                                          3,300 00
                                                                                                       100,547 30
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003)                                 (100,547 30)

Estimated deftciency/surplus as regards creditors                                                    (100,547 30)

Issued and called up capital
                                                                                           101 00
        Ordinary Shareholders
                                                                                                           101 00
Estimated total deficiency/surplus as regards members                                                (100,648 30)




Signature               Ee          ae               Dae     2    -   2-15
Carl's Fashion Limited t/a Body Flex
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                                                             13,125 00                  NIL
Debtors                                                           40,002 00                  NIL

Estimated total assets available for preferential creditors                                  NIL



Signature ,   xo                                    Date   7-2-       |S
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€6 0C6'S                                     NAE +N ‘xasaippiyy ‘yeyinog jaaus YBiY ‘asNoY asoy Joneayy                    SjuejUuNoooYy asoy JaAeaMy,      0OMD
Z6 966'rL                                                         3QZ OLWd ‘xessa ‘weyueBbeg ‘gp xog Od      weyuabeq pue Surieg yo ySnojog uopu07           00719
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00 000'0€                                 MME   O06W ‘Ja}sayouRey ‘66 XOg Od ‘weal asoueldwod Ayeudg jIAID                  Jusuaol0jUuy uoHesBiwW]          001d
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00 o0e'L                   B)ISEOMAN ‘Uo}Uag Bu07 ‘mai, eg   UOWUAg ‘aSNOH YYoMeM ‘ZOZEdA WOOH ‘NHI                   (BAvd)suiojsno 9 enuaAsy WH
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                                                    AV’ P27 ‘Joodianry ‘490q susand ‘suaesedo AousAjosu}             (1VA) SWo}snD pue snuansy WH           ZOHD
00 000'81               ZPS SM ‘YOPU0) Ja]BaJ5 ‘uopuo7 ‘Aempeolg ay] OF ‘d1jU9D Bulddoys Aempeosg Buryeg
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00 00"                       ‘uojueg Buo7 ‘mal, ued UOjuag ‘asnoy Yon ny ‘Z0ZEdg WOOY ‘(MHOI) ONWH                  (AAvd) Swojsng pue anuaney WH            OOHO
9€ LL                                                   GH LON ‘asiysweyBunjon ‘WweyBuNOoN ‘zi Xog Od                         suoymjog ABseugy NO 3          4039
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                                                                                                                    xa14 Apog en pay] uoiysey $125
                                                                                                                           Alaaozay ssauisng puejsbury

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