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
08200917
Name of Company
Julromy Limited t/a Tiger Lily & Golden Valley
(/We
Terry Evans, 20 Brunswick Place, Southampton, SO15 2AQ
Matthew Fox, 20 Brunswick Place, Southampton, SO15 2AQ
the liquidator(s) of the above named company attach a statement of the company affairs
as at 17 February 2015
Signed oo > ec Date 17 February 2015
Chantrey Vellacott DFK LLP ;
20 Brunswick Place For Omncial Use
Insglyencv Section Past Ranm
Southampton
$015 2AQ
Software Supplied by Turnkey Computer Technology Limited Glasgow sero2n0ts
COMPANIES HOUSE
Rule 4 34-CVL Form 4 19
Statement of Affairs
Statement as to affairs of
Julromy Limited t/a Tiger Lily & Golden Valley
on the 17 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 LA, he CL LLAA LY
Signed Je CO hte ME
Dated [4 Le 2 Leck
‘Julromy Limited t/a Tiger Lily & Golden Valley
Statement Of Affairs as at 17 February 2015
A- Summaryof Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge.
Assets subject to floating charge’
Uncharged assets:
Goodwill 220,000 00 Uncertain
Plant & Machinery 3,889 00 1,295 00
Furniture & Equipment 234 00 NIL
Stock 2,000 00 400 00
Cash at Bank 2,000 00 2,000 00
Estimated total assets available for preferential creditors 3,695 00
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ig
Signature OL Date ( f ¢ 2 | 2oC So
Julromy Limited t/a Tiger Lily & Golden Valley
Statement Of Affairs as at 17 February 2015
A1 - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 3,695 00
Liabilities
Preferential Creditors -
NIL
Estimated deficiency/surplus as regards preferential creditors 3,695 00
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Fioating Charge Creditors
NIL
3,695 00
Estimated prescribed part of net property where applicable (to carry forward) NIL
Estimated total assets available for floating charge holders 3,695 00
Debts secured by floating charges post 15 September 2003
NIL
Estimated deficiency/surplus of assets after floating charges 3,695 00
Estimated prescribed part of net property where applicable (brought down) NIL
Total assets available to unsecured creditors 3,695 00
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Trade & Expense Creditors 663 20
Directors 130,499 00
HM Revenue & Customs - PAYE/NIC 12,000 00
HM Revenue & Customs - CT 13,470 12
HM Revenue & Customs - VAT 130,000 00
286,632 32
Estimated deficiency/surplus as regards non-preferential creditors
(exciuding any shortfall in respect of F C's post 14 September 2003) (282,937 32)
Estimated deficiency/surplus as regards creditors (282,937 32)
Issued and called up capital
Ordinary Shareholders 100 00
100 00
Estimated total deficiency/surplus as regards members (283,037 32)
Signature ae “T/6 2f20lS
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