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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

                                                                                                              \WSALV4AOR

                            Name of Company


                              Normanton Fashions Limited


                            |/We

                            John Harlow, 47 New Walk, Leicester, LE1 6TE




                            the liquidator(s) of the above named company attach a statement of the company affairs
                            as at 06 January 2015




                            Signed     _\                                                 Date            06 January 2015
                                            COA            \
                            John Harlow nSNveNy ane Corporate            lecovery
                            47 New Walk                                                   For Official Use
                            Leicester                                       Insolvency Section            Post Room
                            LE16TE
                                                                                                 COMPANIES HOUSE



                            Ref      NOROO1/JH/LB/DUINW
Software Supplied by Turnkey Computer Technology Limited       Glasgow

                                                                                    Ata            *A3Yt QHOIH' =
                                                                                                 _ 09/01/2015          #116
Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Normanton Fashions Limited

                on the 6 January 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             Avanos          Hana

                Signed               Qhitacterd .


                Dated                  ©-\-1S
Normanton Fashions Limited
Statement Of Affairs as at 6 January 2015

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

Assets subject to fixed charge:

Assets subject to floating charge:
Leasehold Improvements                                           2,256 00                       NIL
Computer Equipment                                                 101 00                    270 00
Fixtures & Fittings                                              4,773 00                    §25 00
Stock                                                           27,500 00                   1,000 00
Book Debts                                                       5,118 26                   3,838 69
Inter-company Loan Gavco 143 Ltd                                61,241 00                        NIL
Cash in Hand                                                     2,913 25                   2,913 25
Utilities Refund                                                 2,239 70                   2,239 70

Uncharged assets:

Estimated total assets available for preferential creditors                                10,786 64




Signature feted           det      cl               Date G-|-    1S
Normanton Fashions Limited
Statement Of Affairs as at 6 January 2015

A1 - Summary of Liabilities
                                                                                                     Estimated to
                                                                                                          Realise
                                                                                                                  £

Estimated total assets available for preferential creditors (Carried from Page A)                        10,786 64


Liabilities
     Preferential Creditors -
         Employee Arrears of Pay                                                            800 00
         Employee Holiday Pay                                                             1,180 05
                                                                                                          1,980 05
Estimated deficiency/surplus as regards preferential creditors                                            8,806 59


Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
         Floating Charge Creditor - Barclays Bank                                        16,050 33
                                                                                                         16,050 33
                                                                                                         (7,243 74)

Estimated prescribed part of net property where applicable (to carry forward)                                   NIL
Estimated total assets available for floating charge holders                                             (7,243 74)


Debts secured by floating charges post 15 September 2003
                                                                                                                NIL
Estimated deficiency/surplus of assets after floating charges                                            (7,243 74)


Estimated prescribed part of net property where applicable (brought down)                                       NIL
Total assets available to unsecured creditors                                                            (7,243 74)


Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
         Trade & Expense Creditors                                                       50,359 58
         Directors Loan Account                                                          91,962 00
         HM Revenue & Customs (PAYE)                                                        492 68
         HM Revenue & Customs (CT)                                                        1,856 00
         HM Revenue & Customs (VAT)                                                      10,992 02
         Redundancy Pay                                                                  16,235 00
         Notice Pay                                                                       7,064 16
         Employee Arrears of Pay                                                            113 86
                                                                                                        179,075 30
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                   (186,319 04)

Estimated deficiency/surplus as regards creditors                                                      (186,319 04)

 Issued and called up capital
         Ordinary Shareholders                                                           10,002 00
                                                                                                          10,002 00
 Estimated total deficiency/surplus as regards members                                                 (196,321 04)




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