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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 Compantes

                                                                                                           Company       Number

                                                                                                                02992353


                           Name of Company


                            Hair Associates (Esher) Ltd


                           |/We

                           Peter Hughes-Holland, 81 Station Road, Marlow, Bucks, SL7 1NS

                           Frank Wessely, 81 Station Road, Marlow, Bucks, SL7 1NS




                           the liquidator(s) of the above named company attach a statement of the company affairs
                           as at 08 April 2015




                           Signed                i            t                    Date                  08 April 2015

                                                                  NL
                           Quantuma LLP
                           14th Floor, Dukes Keep                                              For Official Use
                           Marsh Lane                                  Insolvenc
                           Southampton
                           $014 3EX
                                                                                    SATURDAY




                                                                                                               “*A452GJMI*
                           Ref           4
                                    6000485/PJH. /FFWIC: SJ                                                    4104/2015
                                                                                                   Al4                            #52
Software Supplied by Tumkey Computer Technology Limited Glasgow                                            COMPANIES HOUSE
Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Hair Associates (Esher) Ltd

                on the 8 April 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                          GC AGL

                Signed                           Jud
                Dated
Hair Associates (Esher) Ltd
Statement Of Affairs as at 8 April 2015

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

Assets subject to fixed charge:

Assets subject to floating charge:

Uncharged assets:

Estimated total assets available for preferential creditors                               NIL



Signature                                           Date
Hair Associates (Esher) Ltd
Statement Of Affairs as at 8 April 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                                                        30,297 79
        Employees                                                                        14,861 90
        Franchisor                                                                       85,650 05
         HSBC Bank Pic                                                                   11,402 00
         HM Revenue and Customs                                                          17,988 95
                                                                                                        160,200 69
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfal! in respect of F.C's post 14 September 2003)                                   (160,200 69)

Estimated deficiency/surplus as regards creditors                                                      (160,200 69)

Issued and called up capital
        Ordinary Shareholders                                                             1,000 00
                                                                                                           1,000 00
Estimated total deficiency/surplus as regards members                                                  (161,200 69)




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