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     Rule 4 34-CVL             The Insolvency Act 1986                                                           Form 4 20

                               Statement of Company's


                                  _
                               Pursuant to Section 95/99 of the
                                                                              S.95/99
                               Insolvency Act 1986




                               To the Registrar of Companies

                                                                                               Company Number

                                                                                               09326347
                               Name of Company
     (a) Insert full    name    (a) VELVET CENTRAL       2 LTD
     of company




     (b) Insert tull              ete (b) Jonathan Paul Philmore, of Philmore & Co, Unit 11, Dale Street Mills, Dale
     name(s) and                  Street, Longwood, Huddersfield, HD3 4TG
     address(es)

      (c) Insert date             the liquidator(s) of the above named company attach a statement of the company’s affairs
                                  as at (c) 5 May 2015


                                  Signed                               -       Date     5S   Play       Vrs




                                                                               Oe
Presenter's name,
 address and reference (if any)




                                                                                                          COMPANIES HOUSE
                                                                                                              AtorvLivizu
                                                                                                  A30         07/05/2015
                                                                                                                             #
                                                                                                          COMPANIES HOUSE
                                                                                                                                 "66
Rule 4 34-CVL                                                                      Form 4 19


                Statement of Affairs


                Statement   as to affairs of         Velvet Central 2 Ltd
                    =       Er      2Or\S
                on theA being a date not more than 14 days before the date of the resolution for
                winding up




                        Statement of truth


                        | believe that the facts stated in thts Statement of Affairs are true

                        Full Name           Some                         Sy ae
                                                                            v



                        Signed

                        Signed

                        Dated                Ss Is    his




Signature.                                                        Date
Velvet Central 2 Ltd

A- Summary of Assets

Assets                                                        Book Value      Estimated to Realise

Assets subject to fixed charge:




Assets.
Stock                                                                 1,000                            500
Cash Held in Client Account                                           3,720                          3,720


Estimated total assets available for preferential creditors                                          4,220




                                                                 we SALS
                                                                    ai
Signature
A1 -— Summary of liabilities

                                                                                             Estimated to Realise


Estimated total assets available for preferential creditors
(carried from page A)
                                                                                                                    4,220
Preferential creditors
 Arrears of Wages (Estimated)                                                                   6,400
Holiday Entitlement Accrued (Estimated)                                                         5,952
Total Preferential Claim                                                                                       (12,352)
Estimated deficiency / surplus as regards preferential creditors                                                (8,132)


Estimated total assets available for floating charge holders                                                    (8,132)

Debts secured by floating charges
 None                                                                                                0
                                                                                                                       (0)

Estimated deficiency/surplus of assets after floating charges                                                   (8,132)
Total assets available to unsecured creditors
                                                                                                                      NIL
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
 Accountants                                                                                            1
 Corporation Tax                                                                                        1
 Employees’ Claims                                                                              3,200
 Local Authority / Council                                                                     40,000
 Landlord                                                                                      21,000
 PAYE/VAT                                                                                       4,525
 Trade Creditor                                                                                18,577
 Utility Creditor                                                                              13,518
                                                                                                              (100,822)


Estimated surplus / deficiency as regards non-preferential creditors     £                                    (108,954)
Issued and called up capital
 None                                                                                                   0
                                                                                                                       (0)


Estimated total deficiency / surplus as regards members                                                       (108,954)




Signature.                                                               Date     s/s        hs                              |
                                                                                     a   |                                   |
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