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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

                                                                                                              08491560


                             Name of Company


                              Gabrielles (BA) Limited

                           “hi We

                            Craig Johns, Regency House, 45-51 Chorley New Road, Bolton, BL1 4QR

                            Jason Mark Elliott, Regency House, 45-51 Chorley New Road,               Boiton, BL1 4QR




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




                            Signe:                                                      Date           27 February 2015



                            Cowgill Holloway Business Recovery LL!
                            Regency House
                            45-51 Chorley New Road                    Insolv¢
                                                                                WEDNESDAY




                            Bolton
                            BL14QR
                                                                                                         “A42FX2HT*
                                                                                               A27       04/03/2015       #237
                            Ref      ZBG018/CJJE/NB/TL/JS                                            COMPANIES HOUSE
Software Supplied by Turnkey Computer Technology Limited   Glasgow                                                                  |
Rule 4 34-CVL                                                                            Form4 19

                Statement of Affairs

                Statement as to affairs of

                Gabrielles (BA) 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                       Kaeo               Ov      USL




                Dated                        41/02           [20     KK
Gabrielles (BA) Limited
Statement Of Affairs as at 27 February 2015

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

Assets sutject to fixed charge

Assets subject to floating charge.

Uncharged assets:
Book Debts                                                         3,800 00                       3 800 00
Cash at Bank                                                         §43 00                         §43 00
Cash Held on Appointment                                           1000 00                        1,000 00

Estimated tota! assets available for preferential creditors                   ee               ~ “5,34300


Signature         Lo Lub                  i         Date   Lu   for). Lots
 Gabrielles (BA) Limited
 Statement Of Affairs as at 27 February 2015

 Ai - Summary of Liabilities
                                                                                                           Estimated to
                                                                                                                Realise
            _                                                                                                              £

 Estimated total assets available for preferential creditors (Carried from Page A)                              5 343 00

 Liabilities
      Preferential Creditors -
           Employee Arrears/Hol Pay                                                        1,600 00
                                                                                 ce      ee                   4, 60000
 Estimated deficiency/surplus as regards preferential creditors                                                 3,743 00

 Debts secured by floating charge pre 15 September 2003
 Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                     NIL
                                                                                                                3,743 00

Estimated prescribed part of net property where applicable (to carry forward)                         NIL
Estimated total assets available for floating charge holders                                            3 743 00

Debts secured by floating charges post 15 September 2003
                                                                                               ce             NIL
Estimated deficrency/surplus of assets after floating charges                                                   3,743 00

Estimated prescribed part of net property where applicable (brought down)                  oe         ee             NL
Total assets available to unsecured creditors                                                                   3,743 00

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                  .                       2.600 00
            Employees                                                                      2,000 00
            HM Revenue & Customs [VAT] Est                                                14,000 00
                                                                                 wee          ee           _.. 18,60000
Estimated deficiency/surplus as regards non-preferential creditors
{excluding any shortfall in respect of F.C‘s post 14 September      2003)                                    (14,857 00)

Estimated deficiency/surptus as regards creditors                                 ~~          oes            (14,857 00)

tssued and called up capital
        Ordinary Shareholders                                                                  400
                                                                                                                    400
Estimated total deficiency/surplus as regards members                                                       (14,861 00)




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