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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

                                                                                                  08117631


                            Name of Company


                              Skinkind Cosmetics Limited


                            1 We
                            Martin P Halligan, Eaton House, Station Road, Guiseley, Leeds, LS20 8BX




                            the hquidatorfef of the above named company attach a statement of the company affairs
                            as at 13 July 2015




                            Signed                                             Date        09 July 2015



                            Live Recoveries Limited
                            Eaton House
                            Station Road
                            Guiseley
                            Leeds
                            LS20 8BX
                             $208                                                           “A4BOC3S N°
                                                                                            16/07/2015
                            Ref      SO045/MPH/JMJ/SP/MW                                 COMPANIES HOUS        #314
                                                                                                        E
Software Supplied by Turnkey Computer Technology Limited   Glasgow
Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Skinkind Cosmetics    Limited

                on the 13 July 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             S EVE           lroxntet

                Signed               LL               —_—

                Dated                 I$     ° touy   Jor”
                                                  t
Skinkind Cosmetics Limited
Statement Of Affairs as at 13 July 2015

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

Assets subject to fixed charge:

Assets subject to floating charge:

Uncharged assets:

Estimated total assets available for preferential creditors                               NIL


                                                                     va
Signature   yZEN                                    pate /-]-/ 8
Skinkind Cosmetics Limited
Statement Of Affairs as at 13 July 2015

A1_- 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

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                        60,818 00
        HM Revenue & Customs - VAT                                                       13,434 00
        HM Revenue & Customs - CT                                                              100
        Mr Brookes                                                                        9,500 00
                                                                                                         83,753 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                   (83,753 00)

Estimated deficiency/surplus as regards creditors                                                      (83,753 00)

Issued and called up capital
        Ordinary Shareholders                                                                 100
                                                                                                              100
Estimated total deficiency/surplus as regards members                                                  (83,754 00)


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