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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

                                                                                                           02889918


                            Name of Company


                              Nelson House (U K ) Limited


                            Li \We
                            Philip John Gorman
                            Windsor House
                            Barnett Way
                            Barnwood
                            Gloucester
                            GL4 3RT




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




                                                                                                                                   |
                            Signed                  Yr         the              Date                 14 March 2012                 |


                            Hazlewoods LLP
                            Windsor House
                                                                                          For Official Use
                            Barnett Way                                Insolvency
                            Barnwood
                            Gloucester
                                                                                    SATURDAY




                            GL4 3RT
                                                                                                          *A14VOZKZ"
                            Ref      980/PJG/PRJF                                                          47/03/2012       #237
                                                                                               A40
Software Supplied by Turnkey Computer Technology Limited   Glasgow                                     COMPANIES HOUSE
FOR INTERNAL PURPOSES ONLY                                                 Form 4.19

Nelson House (U K ) 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 (U K ) 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                       Arad       “PBeurtetT
                                                                   fae


                Signed                       LbE  S
                                             f o_




                Dated                                le    Plager     2or.w
Nelson House (U K ) 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                                                3,832 00
Cash at Bank                                                         1,250 00                  1,250 00

Estimated total assets avallable for preferential creditors                                    1,250 00



Signature                                           Date.     I    3-12
, Nelson House (U K ) 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

 Liabllities
      Preferential Creditors -
                                                                                                                NIL
 Estimated deficiency/surplus 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                                              1,250 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                                                         5,080 00
         HM Revenue & Customs VAT                                                         68,112 00
                                                                                                          73,192 00
 Estimated deficiency/surplus as regards non-preferential creditors
 (excluding any shortfall in respect of F.C's post 14 September 2003)                                    (71,942 00)

 Estimated deficiency/surpius as regards creditors                                                       (71,942 00)

 Issued and called up capital
         Ordinary Share Capital                                                                200
                                                                                                                200
 Estimated total deficlency/surplus as regards members                                                   (71,944 00)




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