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                                                                                                Form 4.20
         Rule 4.34-CVL        The Insolvency Act 1986

                              Statement of Company's

                              Affairs                                                S.93/99
                              Pursuant to Section 95/99 of
                              the Insolvency Act 1986
                                                                                                For official use




                              To the Registrar of Companies

                                                                                     Company Number

                                                                                     03429475


                              Name of Company

    (a) Insert full name of | SARAH’S HOME            STORE LIMITED
                 company



(b) Insert full name(s) and =~ We       John William Butler &
                 address(es)            Andrew James Nichols of
                                        Redman Nichols Butler
                                        Normanby Gateway
                                        Lysaghts Way
                                        Scunthorpe, DN15 9YG


            (c) Insert date   the liquidators of the above n      ed company attach a statement of the
                              company's affairs as at 28 Jul       014




                              sont AA                                                Date:     ae/7/T4


Presenter’s name, address                                                             .
    and reference (if any)                                                  For Official Use

                                                               Liquidation Section           Post Room




 oeeenen ell TAR                                                                 COMPANIES HOUSE
Form 4.19
                     STATEMENT OF AFFAIRS

Insert the name of   Statement as to the Affairs of Sarah’s Home Store Limited on
the company          the 28 July 2014, the date of the creditors' voluntary liquidation


                     STATEMENT OF TRUTH




                     T believe that the facts stated in this statement of affairs are a
                     full, true and complete statement of the affairs of the above
                     named company as at the date that the company entered
                     creditors’ voluntary liquidation

                     Full name:    A         Spat           Eb      UE      .

                     Signed:
                                                       ’

                     Date:
                                  JR. 7- Qo
                                                                                                            SAI
Sarah's Home Store Limited

Statement of affairs as at 28 July 2014

                                                                Book value           Estimated to realise
                                                                    £            £               £               £
Assets specifically pledged



None                                                                o                            Q


Surplus from assets specifically pledged                                         0                               0

Assets not specifically pledged

Cash in hands of accountants                                    2,600                    2,600


Total assets not specifically pledged                                        2,600                       2,600

Estimated total assets for preferential creditors                                                        2,600

Preferential creditors

None                                                                                                             0

Estimated surplus/(deficit) as regards preferential creditors                                            2,600

Estimated surplus available for non-preferenttal creditors                                               2,600

Non-preferential claims

Trade and other creditors - per attached list                                           24,013
                                                                                                        24,013

Estimated surptus/(deficit) as regards unsecured creditors                                            (21,413)

Issued and called up capital                                                                                 2

Estimated total surplus/(defiest) as regards members                                                 £(21,415)
Sarah's Home Store Limited

Notes to the statement of affairs

1    The statement of affairs ignores the costs of insolvency



2    Section 176A of the Insolvency Act 1986 (the prescribed part) does not apply in this case as there 1s no
     floating charge created after 15 September 2003

3    The cash in hands of accountants relates to monies held in the Redman Nichols Butler chent account



4    The debts due to HM   Revenue & Customs are best estimates only



5    The inclusion of creditor balances on the statement of affairs 1s as per the company's records   Claims of
     creditors will be subject to admission by the duly appointed hquidator in the usual way
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Sarah's Home Store Limited

Statement of affairs as at 28 July 2014

Preferential creditors

Name:                           Address:   Amount:

None




Total                                         0.00
                                                                                SAI
 Sarah's Home Store Limited

 Statement of affairs as at 28 July 2014

 Unsecured creditors

 Name.                                      Address                      Amount
 HM Revenue & Customs                       3rd Floor                     6,421 00
                                            Euston Tower
                                            286 Euston Road
 Barclays Bank Pic                          3A High Street                5,995 10
                                            Doncaster
                                            DN1 IEG
 Barclays Bank Plc                          t/a Barclaycard               1,306 67
                                             1234 Pavilion Drive
                                           Northampton
Alessi UK Limited                          22 Brook Street                1,030 35
                                            London
                                            WIK     SDF
Wild & Wolf Limited                        The Icehouse                     492 00
                                           124 Walcot Street
                                           Bath
Royal Mail Group Limited                   Roya! Mail House                 233 73
                                           Stone Hill Road
                                           Famworth
Companies House                            PO Box 710                       750 00
                                           Crown Way
                                           Cardiff
Scottish Power                             1 Atlantre Quay                  127 55
                                           Glasgow
                                           G2 8SP
Certegy Limited                            PO Box 885                        4175
t/a Transax Merchant Services              Edgbaston
                                           Birmingham
Barclaycard Merchant Services              1234 Pavilton Drive              3211
                                           Northampton
                                           NN4 78G
Umbra                                      Transistorstaat 42-1            123 00
                                           1322-CG Almere
                                           The Netherlands
Mrs AC   Kingham                           Chapel House                  4,800 00
                                           Wroot
                                           Doncaster
Yorkshire Water                            PO Box 52                          100
                                           Bradford
                                           BD3 7YD
Mrs S Eagle                                Market Place                  2,600 00
                                           Epworth
                                           Doncaster
Daisy Group Pic                            Daisy House                      58 64
                                           Lindred Road Business Park
                                           Nelson

Total                                                                   24,012 90