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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 Companies


                                                                                                          Company Number

                                                                                                                  02806379


                            Name of Company


                              Nelson House (Tailors) Limited


                            Li Wwe
                            Philp John Gorman
                            Windsor House
                            Barnett Way
                            Barnwood
                            Gloucester
                            GL4 3RT




                            the liquidator(sf of the above named company attach a statement of the company affairs
                            as at 14 March 2012




                            Signed           Puree                              Date                    1B-March 2012

                                                 WI
                            Hazlewoods LLP
                                                                                               Ear Official    lica
                            Windsor House




                                                                                                   I TATMNAnI
                            Barnett Way                                Insolvency
                            Barnwood
                            Gloucester
                                                                                    SATURDAY




                            GL4 3RT

                            Ref      981/PJG/PRJF                                                             17/03/2012         #194
                                                                                                          COMPANIES HOUSE
Software Supplied by Turnkey Computer Technology Limited   Glasgow
FOR INTERNAL PURPOSES ONLY                                                    Form 4.19

Nelson   House   (Tailors) Limited



Calculation Not Relevant      No floating charge or date prior to implementation date


13 March 2012
» Rule 4 34-CVL                                                                           Form 4 19

                  Statement of Affairs

                  Statement as to affairs of

                  Nelson House (Tailors) Limited

                  on the 14 March 2012 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                            Aad       Bute       wpa


                  Signed                       AV    Zea


                  Dated                               1       Clager       Dow
Nelson House (Tailors) Limited
Statement Of Affairs as at 14 March 2012

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

Assets subject to fixed charge:

Assets subject to floating charge:

Uncharged assets:
Hasp Menswear Limited                                             3,759 00
Cash at Bank                                                      1,250 00                  1,250 00

Estimated total assets available for preferential creditors                                 1,250 00



Signature      fir                                  Date   14--3-12
Nelson House (Tailors) Limited
Statement Of Affairs as at 14 March 2012

A1 - Summary of Liabilities
                                                                                                     Estimated to
                                                                                                          Realise
                                                                                                                 £

Estimated total assets available for preferential creditors (Carried from Page A)                          1,250 00

Liabilities
    Preferential Creditors -
                                                                                                                NIL
Estimated deficiency/surpius as regards preferential creditors                                             1,250 00

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                NIL
                                                                                                           1,250 00

Estimated prescribed part of net property where applicable (to carry forward)                                   NIL
Based on floating charge assets of Nil
Estimated total assets available for floating charge holders                                               4,250 00

Debts secured by floating charges post 15 September 2003
                                                                                                                NIL
Estimated deficiency/surplus of assets after floating charges                                              1,250 00

Estimated prescribed part of net property where applicable (brought down)                                       NIL
Total assets available to unsecured creditors                                                              1,250 00

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                         5,007 00
        HM Revenue & Customs VAT                                                         68,112 00
                                                                                                         73,119 00
Estimated deficlency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                    (71,869 00)

Estimated deficiency/surplus as regards creditors                                                       (71,869 00)

Issued and called up capital
        Ordinary Share Capital                                                                200
                                                                                                               2 00
Estimated total deficiency/surplus as regards members                                                   (71,871 00)




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