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                                                                                                              Form 4.20
Rule 4 34 - CVL




                                                                595/99
                  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

                                                                                                       02487561



                  Name of Company


                  Fleur (Gt   Missenden) Limited


                  |
                  Farheen Qureshi
                  Parker Getty Limited
                  Devonshire House
                  582 Honeypot Lane
                  Stanmore
                  HA7 1JS




                  the liquidator(s) of the above named company attach a statement of the company affairs
                  as at 19 May 2015




                  Signed       HOLA.                                                   Afocis

                  Parker Getty Limited                                              For Official Use
                  Devonshire House
                  582 Honeypot Lane
                  Stanmore
                                                                  WEDNESDAY




                  Middlesex
                  HA7 1JS
                                                                                          *A47TOCGO*
                  Ref                                                         A19          20/05/2015        #140
                                                                                       COMPANIES HOUSE
Rule 4 34-CVL                                                                    Form 4 19

         Statement of Affairs


         Statement as to affairs of

         Fleur (Gt   Missenden) Limited

         on the 19 May 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            (90UR nat       FAV RIL     GPurT Tene.
                                                         A

         Signed                 MME p- Ann


         Dated                 / 7/ i! >
                                 7 7
Fleur (Gt. Missenden) Limited
Statement Of Affairs as at 19 May 2015


A - Summary of Assets


                                                                           Estimated to
Assets                                       Book Value                       Realise
                                                     £                          £


Assets subject to fixed charge
                                                           NIL                            NIL



Assets subject to floating charge:
                                                           NIL                            NIL




Uncharged assets
Cash at Bank                                        1,299 00                         1,299 00
Stock                                              18,530 00                        Uncertain




Estimated total assets available for preferential creditors                         1,299 00




Signature      ofl VA, “t ee                        Date      _/ a Ld Ss
Fleur (Gt. Missenden) Limited
Statement Of Affairs as at 19 May 2015


A1 - Summary of Liabilities
                                                                                                     Estimated to
                                                                                                          Realise
                                                                                                                 £

Estimated total assets available for preferential creditors (Carried from Page A)                          1,299 00

Liabilities
Preferential Creditors -                                                                                        NIL



Estimated deficiency/surplus as regards preferential creditors                                             1,299 00

Debts secured by floating charge pre 15 September 2003                                                          NIL
Other Pre 15 September 2003 Floating Charge Creditors

                                                                                                           1,299 00

Estimated prescribed part of net property where applicable (to carry forward)                  N/A
Estimated total assets available for floating charge holders                                               1,299 00


Debts secured by floating charges post 15 September 2003                                                        NiL

Estimated deficiency/surplus of assets after floating charges                                              1,299 00


Estimated prescribed part of net property where applicable (brought down)                      N/A
Total assets available to unsecured creditors                                                              1,299 00

SURPLUS B/D                                                                                                1,299 00
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
HM Revenue & Customs                                                                    Uncertain
Trade & Expense Creditors                                                              (11,931 06)
Director's Loan Account                                                                (28,601 00)
                                                                                                        (40,532 06)

Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003)                                    (39,233 06)

Estimated deficiency/surplus as regards creditors                                                       (39,233 06)

issued and called up capital
Ordinary Shareholders                                                                       (2 00)

Estimated total deficiency/surplus as regards members                                                   (39,235 06)




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