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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

                                                                                                   08529932


                            Name of Company


                              BELLES & BEAUS HAIR SALONS LIMITED


                            | (Wee

                            Lane Bednash, 37 Sun Street, London, EC2M 2PL




                            the tiquidator() of the above named company attach a statement of the company affairs
                            as at 10 April 2015




                            Signed |                 wn                        Date        10 April 2015




                            ee
                            CMB Partners UK Limited
                            37 Sun Street




                                                                                               14/04/2015          #303
                            Ref      B0068/LB/LP/CG/DMC                                    COMPANIES    HOUSE
Software Supplied by Turnkey Computer Technology Limited   Glasgow
Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                BELLES & BEAUS       HAIR SALONS       LIMITED

                on the 10 April 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                4 ven                serv

                Signed                        TL


                Dated                        loa
BELLES & BEAUS HAIR SALONS LIMITED
Statement Of Affairs as at 10 April 2015

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

Assets subject to fixed charge

Assets subject to floating charge.

Uncharged assets:
Tangible Assets                                                    13,558 00                     NIL
Cash at Bank                                                         400 00                   400 00

Estimated total assets available for preferential creditors                                   400 00



Signature      dl.                                  Date      [0 lo q [ )
 BELLES & BEAUS HAIR SALONS LIMITED
 Statement Of Affairs as at 10 April 2015

 A1 - Summary of Liabilities
                                                                                                     Estimated to
                                                                                                          Realise
                                                                                                                 £

 Estimated total assets available for preferential creditors (Carried from Page A)                          400 00

 Liabilities
     Preferential Creditors -
                                                                                                                NIL
 Estimated deficiency/surplus as regards preferential creditors                                             400 00

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                               NIL
                                                                                                            400 00

Estimated prescribed pari of net property where applicable (to carry forward)                                  NIL
Estimated total assets available for floating charge holders                                                400 00

Debts secured by floating charges post 15 September 2003
                                                                                                               NIL
Estimated deficiency/surplus of assets after floating charges                                               400 00

Estimated prescribed part of net property where applicable (brought down)                                      NIL
Total assets available to unsecured creditors                                                               400 00

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Director's Loan Account                                                          26,269 00
        HM Revenue & Customs (PAYE/NIC)                                                   2,365 00
                                                                                                        28,634 00
Estimated deficiency/surplus as regards non-preferentiail creditors
(excluding any shortfall in respect of F.C’s post 14 September 2003)                                   (28,234 00)

Estimated deficiency/surplus as regards creditors                                                      (28,234 00)

Issued and called up capital
        Ordinary Shareholders                                                              100 00
                                                                                                           400 00
Estimated total deficiency/surplus as regards members                                                  (28,334 00)




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