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Viewing 00982623_MzA3NjA3MzE2MGFkaXF6a2N4_SoA.txt
                                                                                                     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

                                                                                             00982623


                  Name of Company


                    Brookford (Retail) Limited T/A Brookford Launderette


                  |/We
                  Alan Simon
                  Langley House
                  Park Road
                  London
                  N2 8EY




                  the liquidator(s) of the above named company attach a statement of the company affairs
                  as at 27 March 2013




                  Signed                       eee                     Date         27 March 2013


                  Accura Accountants Business Recovery      [Turnaround Ltd Far Meeat-8




                  oe                                          Fav
                  Langley House




                  Raf      RNOQR1/AC/NMIGI STNIMAING                                 e203               #201
                                                                                  COMPANIES HOUSE
Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Brookford (Retail) Limited T/A Brookford Launderette

                on the 27 March 2013 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             VAALO        LA ZA LGM ¢




                Dated                        V7   (2 3(201%
Brookford (Retail) Limited T/A Brookford Launderette
Statement Of Affairs as at 27 March 2013

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

Assets subject to fixed charge:

Assets subject to floating charge:

Uncharged assets:
Motor Vehicles                                                            200 00                  Uncertain
Book Debts                                                          1,585,283 00                        NIL

Estimated total assets available for preferential creditors                                             NIL




Signature    —2C
                                                    Date      2     (23/2009
Brookford (Retail) Limited T/A Brookford Launderette
Statement Of Affairs as at 27 March 2013

A1 - Summary of Ltabilities
                                                                                                     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                                                        67,945 78
        Directors                                                                        79,998 00
         HM Revenue & Customs (VAT)                                                       4,000 00
         HM Revenue & Customs (Corporation Tax)                                          63,500 00
                                                                                                        215,443 78
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                   (215,443 78)

Estimated deficiency/surplus as regards creditors                                                      (215,443 78)

Issued and called up capital
         Ordinary Shares                                                                 42,176 00
                                                                                                         42,176 00
Estimated total deficiency/surplus as regards members                                                  (257,619 78)




Signature ,   =       ,
                           ane
                                 ra                   vate 27 (2 3/28
Notes

Notes:

1. The information contained within this Statement of Affairs is based upon details provided by
   the Company.

2. The    inclusion   of any claim does not constitute an admittance      of the debt. All claims are
   subject to formal adjudication.

3. Subject to costs and expenses.

4. No provision       has been   made   for staff claims.

5. The    Book   Debts figure was extracted      from the 2011   accounts of the company.   However,     this figure 1s
made up of money owed            by the parent company,     Brookford Laundries Ltd. This company       has been deemed
insolvent and     ts entering    liquidation.




SIGNED           C2              Hf     _                     DATE    2      (9   21   22¢3




Page 2 of 2                                                                                               27 March 2013 10 33
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