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                                                                                                                   Form 4 20
Rute 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

                                                                                                            08060877


                           Name of Company


                             Swans Dry Cleaners Ltd


                          -t/ We

                           Harold J Sorsky, Gable House, 239 Regents Park Road, London, N3 3LF

                           S Davis , Gable House, 239 Regents Park Road, London, N3 3LF




                           the liquidator(s) of the above named company attach a statement of the company affairs
                           as at 16 December 2013




                                                 “a
                                                       }
                                                   f

                            Signed              Av         G         ~               Date            13 December er 2013


                            Goble    Heuse Pe                                                For Official Use
                                                                         Insgagen=      O"



                                                                                      Wane
                            239 Regents Park Road



                            =
                            Ref      $1124/HJS/SD/SGT
Software Supplied by Turnkey Computer Technology Limited   Glasgow
                                                                                                   yn
                                                                                                COMPANIES HOUSE
Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Swans Dry Cleaners Ltd

                on the 16 December 2013 the date of the resolution for winding up




                Statement of truth


                | believe that the facts stated tn this Statement of Affairs are true


                Full Name              MR.    SAGTAD            AtIMED |


                Signed                   eS


                Dated                  (b/12/ ZAR.
* Swans Dry Cleaners Ltd
 Statement Of Affairs as at 16 December 2013

 A- Summaryof Assets
                                                                                       Estimated to
 Assets                                                          Book Value               Realise
                                                                         £                     g

 Assets subject to fixed charge:
 Rent Deposit                                                         10,952 00   10,952 00
 Rent Arrears                                                                     (8,496 00)
 Surplus ¢/d                                                                       2,456 00


 Assets subject to floating charge:

 Uncharged assets:

 Estimated total assets available for preferential creditors                                          NIL



                Fee                                  Date      (G12      20/3
 Signature
* Swans Dry Cleaners Ltd
  Statement Of Affairs as at 16 December 2013

 Ai - Summary of Liabilities
                                                                                                       Estimated to
                                                                                                            Realise
                                                                                                                   £

 Estimated total assets available for preferential creditors (Carried from Page A)                                NIL

 Liabilities
      Preferential Creditors -
                                                                                                                  NIL
 Estimated deficiency/surplus as regards preferential creditors                                                   NIL

 Debts secured by floating charge pre 15 September 2003
 Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                  NIL
                                                                                                                  NIL

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

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

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

  SURPLUS B/D                                                                                                2,456 00
  Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
          Trade & Expense Creditors                                                        13,125 00
          Director                                                                         20,000 00
          HM Revenue & Customs - VAT                                                        9,565 00
                                                                                                            42,690 00
  Estimated deficiency/surplus as regards non-preferential creditors
  (excluding any shortfall in respect of F.C’s post 14 September 2003)                                    (40,234 00)

  Estimated deficiency/surplus as regards creditors                                                       (40,234 00)

  Issued and called up capital
          Ordinary Shareholders                                                               100 00
                                                                                                               100 00
  Estimated total deficiency/surplus as regards members                                                   (40,334 00)




  Signature   Sn                                        Date     16/12/2013,
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€S S96                              GVL $27 ‘joodsaary yea) sewer ‘asnoy UeIBay “1004 UNS     AWA - SWOSND 8 sNnuaAsY WH          tOHOD
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