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                                                                                                                        Form 4.20

Rule4,.34 - CVL               The Insolvency Act 1986                                  S               5/

                              Statement of Company’s                                          e Q                   !     |
                              Affairs
                              Pursuant to Section 95/99 of the
                              Insolvency Act 1986
                                                                                                             For Official Use
                              To the Registrar of Companies


                                                                                          Company Number
                                                                                        | 08050583

                              Name of Company
    (a) Insert full name of
                  company | NAIL AND BEAUTY               EMPORIUM
                              LIMITED




    (b) Insert full name(s)   1 (b) PHILIP MALACHY       DALY
               and address
                              DALY & CO
                              THE PORTERGATE
                              ECCLESALL ROAD
                              SHEFFIELD
                              S11 8NX

            (c) Insert date   the Liquidator of the above named company attach a statement of the company’s affarrs as at (c) 23
                              October 2014




                              sent Zara                                                ve RLMEE.

    saa a
 Presenter’s name, address    Mr   P M Daly




                              S11 8NX
                                                                                YL a
                                                                                F




                              PMD/HLD                                                                  29/10/2014             #218
                                                                                                  COMPANIES HOUSE
                        STATEMENT              OF TRUTH

                        Statement as to the affairs of

                        NAIL AND BEAUTY EMPORIUM                            LIMITED

                        on 23 October 2013 being the date of the passing of a resolution for winding
                        up the company




(a) Insert name and = (a)       Coralia Maria Abruneiras-Mills
        occupation              Company Director
                     (b) Insert full address      of   (b)   50   Pillard   House   Lane,   Gainsborough,
                         Lincolnshire, DN21 1HX
                     (c) State that the 3 pages attached hereto are to the best of my knowledge       and
                        belief a full, true and complete statement as to the affairs of the above named
                        company as at 23 October 2014 and that the company carned on in business as
                        an online retailer of nail and beauty products

                        Signed and dated by Coralia Maria Abruneiras-Mills



                        Date:   2d     |   Lol   14




                        Signature(s)       Cokie
 .

A - Summary of Assets


                                                                   Book Value        Estimated to
ASSETS                                                                                  Realise
                                                                        £                 £
Assets specifically pledged:-

None


Assets not specifically pledged:-

Sale proceeds from sale of company assets                                   6,000             6,000




Estimated total assets available for preferential creditors                  6,000            6,000




Signature   Csbo\                                   Date      ZS   (lo v] /4
Summary of Liabilities

                                                                                         Estimated to
                                                                                            Realise
                                                                                               £
       Estimated total assets available for preferential creditors
       (carried forward)                                                             £           6,000




Liabilities
Preferential creditors Employees’ arrears of wages & hol pay                                   (1,500)

                                                                                                 4,500




                                                                                     £
Estimated surplus/(deficit) as regards preferential creditors                                    4,500
                                                                            £

Floating charge creditors N/a


Estimated surplus/(deficit) for                                                      £           4,500
      non-preferential creditors


Non-preferential claims -


Crown habilities — PAYE/NIC                                                      5,635
Crown liabilities — VAT                                                         11,485
Banks                                                                           25,000
Associated creditors                                                            19,137
Employee liabilities — redundancy and pay in leu                                 1,750
Trade and other creditors                                                       31,650
                                                                                              (94,657)


Estimated deficiency as regards creditors                                            £        (90,157)

Issued and called up capital -                                              £

3 ordinary “A” £1 shares                                                                            (€))


                                                                                     £
Estimated total deficiency as regards members                                                 (90,160)




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