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Rule 4.34-CVL_   The Insolvency Act 1986                          ;       .                                     Form 4 20




                                                                9.95
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

                                                                                                    08703315



          SALON13 HAIR DESIGN LIMITED

[Insert full name(s) and address(es)]

!, Daniel Paul Hennessy of Aticus Recovery Limited,    1 Hanson Road, Aintree, Liverpool, L9 7BP the Liquidator of
the above named Company, attach a statement of the Company's affairs as at_ 14 August 2014




Signed                                                                        Date       I     TF     wont       hole



Presentor's name, address and reference (if
an
     »                                                 For official use
Aticus Recovery Limited
1 Hanson Road
Aintree




                                                                                         OTN
L9 7BP
                                                                              SATURDAY




PJC/1/S0005


                                                                                                 16/08/2014              #220
                                                                                             COMPANIES HOUSE
Rule 4 34-CVL                                                                              Form
                                                                                              4 19




                Statement of Affairs


                Statement as to affairs of

                SALON13 HAIR DESIGN LIMITED
                Trading as: SCISSOR SISTERS
                on the 14 August 2014 being a date not more than 14 days before the date of the
                resolution for winding up




                Statement
                      of truth
                | believe the facts stated in this Statement of Affairs are true




                Full name}A\ CALLE                    EREGOR              Y



                Signe



                Dated 14/8/14.
SALON13 HAIR DESIGN LIMITED
STATEMENT OF AFFAIRS AS AT 14 AUGUST 2014
A- Summary of Assets

                                                                        Book             Estimated
                                                                        Value           To Realise
Assets                                                                    £                 £




    Assets Subject To Fixed Charge

         Nil

    Assets Subject To Floating Charge

         Balance at Bank                                                        100             Uncertain

                                                                                100                     0
     Uncharged Assets

         Nil




          Estimated total assets available for preferential creditors           100                     0




          Signature                                                              Date |4 hi Vs 4.
SALON13 HAIR DESIGN LIMITED
STATEMENT OF AFFAIRS AS AT 14 AUGUST 2014
A1 - Summary of Liabilities

                                                                                                   Estimated
                                                                                                  To Realise
                                                                                                      £
Estimated total assets available for preferential creditors
          (carned from page A)


Liabtlities
      Preferential Creditors
          Wages & Salaries                                                                                 2,400

     Estimated surplus as regards preferential creditors                                                  (2,400)
     Estimated prescribed part of net property where applicable                                                 0
     (to carry forward)                                                                                   (2,400}
     Debts secured by floating charges
           Ni                                                                                                   0

      Estimated (deficiency) as regards floating charge                                                   (2,400)
           Estimated prescribed part of net property where applicable (brought down)                            0
     Total assets available to unsecured creditors                                                        (2,400)


      Unsecured Non-Preferential Claims
      (Excluding any shortfall to floating charge holders)
           Trade & Expense Claim                                                        4,668
           HM Revenue & Customs - PAYE & NIC                                            7,080
           Directors Loan Accounts                                                     20,000             31,748

      Estimated (deficiency) as regards non-preferential creditors                                    (34,148)
      (Excluding any shortfall to floating charge holders)

      Shortfall to floating charge holders (brought down)
      Estimated (deficiency) as regards creditors                                                     (34,148)

      Issued and called up capitat
           Issued Share Capital

      Estimated total (deficiency) as regards members                                                 (34,150)




            soume          PA      Gio                                                      vae   EMF.
SALON13 HAIR DESIGN LIMITED
B - Company Creditors


Code    Name & Address                    Amount         Details of any security held   Date security   Value of
                                         of debt £               by creditor               given        security £

cooo1   HM Revenue & Customs - PAYE          7,080 38
        Insolvency Operations
        3rd Floor Euston Tower
        286 Euston Road
        London
        NW1 3UQ

0003    Michelle Gregory                    10,000 00
        2a Delagoa Road
        Fazakerley
        Liverpool
        Lio

Co004   Angela Bryning                      10,000 00
        90a South Road
        Waterloo



C0005   M & S Supplies (Liverpool) Ltd         585 41
        78 Kempston Street
        Liverpool
        L3 8HL

Ceo06   EON Energy Solutions Ltd               407 80
        Business Customer Sernices
        PO Box 2010
        NG1 8GQ

C0007   Steven Fletcher                         175 00
        10 Lothar Road
        Anfield
        Liverpool
        t4 ORL

ceo08   Logic Estates                         3,500 00
        97 South Road
        Waterloo
        Liverpool
        L22 OLR


        TOTAL CREDITORS’ CLAIM              31,748 59




              Signature
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