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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

                                                                                                            08852778


                            Name of Company


                              Your Dressing Room       (Leeds) Limited


                            lye
                            David Broadbent, 17/25 Scarborough Street, Hartlepool, TS24 7DA




                            the liquidator{sy6f the above named company attach a statement of the company affairs
                            as at 04 February 2015




                            Signed        LRA        AL                           Date           04 February 2015



                            Broadbents Business Recovery Services|Limited




                            vue                                                  EON
                            17/25 Scarborough Street                                     For Official Use
                            Hartlepool                                   Insolvency Section             Post Room
                            TS24 7DA




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     Rule 4 34-CVL                                                                           Form 4 19

                     Statement of Affairs

                     Statement as to affairs of

                     Your Dressing Room (Leeds) Limited

                     on the 4 February 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                     WGULIE        ANN         TRIGE
                                                       Te
                     Signed                             J      Lee


                     Dated                           ~(alis
Your Dressing Room (Leeds) Limited
Statement Of Affairs as at 4 February 2015

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

Assets subject to fixed charge:
Bond Deposit                                                         18,000 00     18,000 00
Less due to landlord                                                             (147,000 00)
Deficiency c/d                                                                   (129,000 00)


Assets subject to floating charge.

Uncharged assets:
Book Debts (Sale of Stock)                                            2,190 00                          2,190 00

Estimated total assets available for preferential creditors                                             2,190 00



Signature           J        | MA                   Date      al    |      | S
Your Dressing Room (Leeds) Limited
Statement Of Affairs as at 4 February 2015

A1 - Summary of Liabilities
                                                                                                        Estimated to
                                                                                                             Realise
                                                                                                                    £

Estimated total assets available for preferential creditors (Carried from Page A)                            2,190 00

Liabilities
     Preferential Creditors -
                                                                                                                   NIL
Estimated deficiency/surplus as regards preferential creditors                                                2,190 00

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                   NiL
                                                                                                              2,190 00

Estimated prescribed part of net property where applicable (to carry forward)                                      NIL
Estimated total assets available for floating charge holders                                                  2,190 00

Debts secured by floating charges post 15 September 2003
                                                                                                                   NIL
Estimated deficiency/surplus of assets after floating charges                                                 2,190 00

Estimated prescribed part of net property where applicable (brought down)                                          NIL
Total assets available to unsecured creditors                                                                 2,190 00

Unsecured non-preferential claims (excluding any shorifall to floating charge holders)
        Deficiency b/d                                                                   129,000   00
        Trade & Expense Creditors                                                         27,756   00
        Directors                                                                         22,000   00
        HM Revenue & Customs (PAYE/NIC}                                                      103   00
                                                                                                           178,859 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C’s post 14 September 2003)                                      (176,669 00)

Estimated deficiency/surplus as regards creditors                                                         (176,669 00)

Issued and called up capital
        Ordinary Shareholders                                                                100 00
                                                                                                                100 00
Estimated total deficiency/surplus as regards members                                                     (176,769 00)




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