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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

                                                                                                          08418703


                            Name of Company


                              Norwood Stores Limited


                            |/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 12 June 2015




                            Signed                 [ZZ 2                        Date           12 June 2015


                           Kingsland Business Recovery
                                                                                       For Official Use
                           York House
                           249 Manningham Lane
                           Bradford
                           West Yorkshire
                            BD8 7ER
                                                                                             *A49VNPW2*
                            Ref    0451/TR/HM                                   A12           19/06/2015             #43
Software Suppled by Turnkey Computer Technology Limited   Glasgow                         COMPANIES HOUSE
Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Norwood Stores Limited

                on the 12 June 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                             M¢      Ctr           |


                se                                    fle
                Dated                           (ul
Norwood Stores Limited
Statement Of Affairs as at 12 June 2015

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

Assets subject to fixed charge

Assets subject to floating charge’

Uncharged assets:
Furniture & Equipment                                                                      Uncertain
CVA Contribution                                                 5,000 00                  5,000 00

Estimated total assets available for preferential creditors                                5,000 00



ne                                                  con UA
Norwood Stores Limited
Statement Of Affairs as at 12 June 2015

At - Summary of Liabilities
                                                                                                      Estimated to
                                                                                                           Realise
                                                                                                                  £

                                                                                                           5,000 00
Estimated total assets available for preferential creditors (Carried from Page A)

Liabilities
     Preferential Creditors -
          Employee Arrears/Ho! Pay                                                        32,800 00
                                                                                                          32,800 00
Estimated deficiency/surplus as regards preferential creditors                                           (27,800 00)


Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                 NIL
                                                                                                         (27,800 00)

                                                                                                                 NIL
Estimated prescribed part of net property where applicable (to carry forward)
Estimated total assets available for floating charge holders                                             (27,800 00)


Debts secured by floating charges post 15 September 2003
                                                                                                                 NIL
Estimated deficiency/surplus of assets after floating charges                                            (27,800 00)

                                                                                                                 NIL
Estimated prescribed part of net property where applicable (brought down)
Total assets available to unsecured creditors                                                            (27,800 00)

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                        186,013 35
        Employees                                                                         32,800 00
        Landlord                                                                          56,000 00
        Bank                                                                              37,000 00
        HM Revenue & Customs                                                              45,466 07
        Private Investors/Loans                                                          385,833 00
                                                                                                         743,112 42
Estimated deficiency/surplus as regards non-preferential creditors
                                                                                                        (770,912 42)
(excluding any shortfall in respect of F.C’s post 14 September 2003)
                                                                                                        (770,912 42)
Estimated deficiency/surplus as regards creditors

Issued and called up capital
        Ordinary Shareholders                                                                100 00
                                                                                                             100 00
Estimated total deficiency/surplus as regards members
                                                                                                        (771,012 42)



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