Rule 4 34-CVL Form 4 20
The Insolvency Act 1986
Statement of Company’s S 9 5/9 9
Affairs
Pursuant to Section 95/99 of the
Insolvency Act 1986
To the Registrar of Companies
Company Number
01223115
Name of Company
THINGS (FASHIONS) LIMITED
We
Paul Appleton Paul Cooper
of David Rubin & Partners and David Rubin & Partners
26 - 28 Bedford Row 26 - 28 Bedford Row
London WC1IR 4HE London WCIR 4HE
the Jomt Liquidators of the above named Company hereby attach a statement of the Company’s affairs as at
21 May 2015
LS (AA =
Signed Date 21 May 2015
Presentor’s name address and For official use
Reference (if any) Liquidation Section Post Room
David Rubin & Partners
a WMA ;
26 - 28 Bedford Row
THURSDAY
2ansr01s 5
Ref PRA/ADAM/DE/T429 COMPANIES ROUSE
Rule 4 34-CVL Form
4 19
Statement of Affairs
IN THE MATTER OF THE INSOLVENCY ACT 1986
Name of Company Company Number
THINGS (FASHIONS) LIMITED 01223115
Statement as to the affairs of © Things (Fashions) Limited of 64-66 Wallis Road, London E9
| S5LH
Statement of Truth
I believe that the facts stated in this statement of affairs and any continuation sheets are to the
best of my knowledge a true statement of the affairs of the above named Company as at 21 May
2015, being a date not more than 14 days before the date of the resolution for winding-up
Full Name LEE DANIEL CRAZE
Things (Fashions) Limited
Statement Of Affairs as at 21 May 2015
Form 4.20
A - Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge:
Goodwill NIL Uncertain
Website & Domain Name NIL Uncertain
Debtors 88,945 00 80,051 00
Lloyds Bank Commercial Finance Limited (61,413 00)
18,638 00 18,638 00
Assets subject to floating charge:
Uncharged assets:
Plant, Machinery & Warehouse Equipment 63,858 00 Uncertain
Computer & Office Equipment NIL Uncertain
Stock 1,746 00 Uncertain
Debtors 11,489 00 8,617 00
Cash at Bank 5,474 00 5,474 00
Estimated total assets availab ¢ preferential creditors 32,729 00
Signature bate UN. 9» LONG
Things (Fashions) Limited
Statement Of Affairs as at 21 May 2015
A1 - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 32,729 00
Liabilities
Preferential Creditors -
Employees - Arrears of Wages 13,681 00
Employee - Holiday Pay 4,699 00
18,380 00
Estimated deficiency/surpius as regards preferential creditors 14,349 00
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
NIL
14,349 00
Estimated prescribed part of net property where applicable (to carry forward) N/A
Estimated total assets available for floating charge holders 14,349 00
Debts secured by floating charges post 15 September 2003
NIL
Estimated deficiency/surplus of assets after floating charges 14,349 00
Estimated prescribed part of net property where applicable (brought down) NIL
Total assets available to unsecured creditors 14,349 00
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Trade & Expense Creditors 266,412 00
Employees - Wages/Redundancy/Notice Pay 156,705 00
Hire Purchase Creditor (shortfall) 12,415 00
GMAC Investments Limited 72,000 00
Loan - Graham Ridley 12,000 00
HM Revnue & Customs - PAYE/NIC 17,895 00
HM Revenue & Customs - VAT 24,802 00
562,229 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C’s post 14 September 2003) (547,880 00)
Estimated deficiency/surplus as regards Creditors TN . — ~~ —~ (547,880
00)
Issued and called up capital
Ordinary Shareholders 10,000 00
10,000 00
Estimated total defietoncy/surpkiep Ss regards members (557,880 00)
Signature age Date W. $. ZOIs -
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