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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

                                                                                                                        08753864


                                 Name of Company


                                   Fullertons Retail Limited


                                 i we
                                 Martin Halligan, Eaton House, Station Road, Guiseley, Leeds, LS20 8BX




iw                               the liquidator(syof the above named company attach a statement of the company affairs
                                 as at 16 March 2015




                                 Signed               / PY,                               Date               16 March 2015


                                 Live Recovenes Limited                                          wee     mew isle
                                 Eaton House
                                 Station Road                              Ir
                                 Guiseley
                                 Leeds
                                                                                TUESDAY




                                 LS20 8BX
                                                                                                          “A479B2X6"
                                 Ref      FO10/MPH/JMJ/SP/MW                              A28              12/05/2015         #362
     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

                Fullertons Retail Limited

                on the 16 March 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              Simo           THuip        TA@cere


                Signed                       Spee


                Dated                       l6(3b1s~
     Fullertons Retail Limited
     Statement Of Affairs as at 16 March 2015

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

     Assets subject to fixed charge:

     Assets subject to floating charge:

     Uncharged assets:
     Cash held by Live Recoveries                                       3,344 00                  3,344 00

     Estimated total assets available for preferential creditors                                  3,344 00




     Signature
                     A<                         -        pae       (El Slits,
as
          Fullertons Retail Limited
          Statement Of Affairs as at 16 March 2015

          A1 - Summary of Liabilities
                                                                                                               Estimated to
                                                                                                                    Realise
                                                                                                                            £

          Estimated total assets available for preferential creditors (Carried from Page A)                         3,344 00

          Liabilities
               Preferential Creditors -
|                  Employee Arrears/Hol Pay                                                         3,731 00
                                                                                                                    3,731 00
          Estimated deficiency/surplus as regards preferential creditors                                            (387.00)

|         Debts secured by floating charge pre 15 September 2003
|         Other Pre 15 September 2003 Floating Charge Creditors
|                                                                                                                         NIL
|                                                                                                                    (387 00)
    |   “Estimated prescnbed part of net property where applicable (to carry forward)                                     NIL
          Estimated total assets available for floating charge holders                                               (387 00)

          Debts secured by floating charges post    15 September 2003
                                                                                                                          NIL
          Estimated deficiency/surpius of assets after floating charges                                              (387 00)

          Estimated prescnbed part of net property where applicable (brought down)                                        NIL
          Total assets available to unsecured creditors                                                              (387 00)

          Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
                  Trade & Expense Creditors                                                        23,171.00
                   HM Revenue & Customs - VAT/PAYE/NIC                                              9,828 00
                  Employees - Redundancy / PIL                                                     21,287 00
                                                                        ;                                          §4,286.00
          Estimated deficiency/surplus as regards non-preferential creditors
          (excluding any shortfall in respect of F.C’s post 14 September 2003)                                    (54,673 00)

        Estimated     deficiency/surplus as regards creditors                                                     (54,673 00)

          Issued and called up capital
                  Ordinary Shareholders                                                               100.00
                                                                                                                      100 00
          Estimated total deficiency/surplus as regards members                                                   (54,773 00)




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