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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

                                                                                                        02479257


                            Name of Company


                              Dogs 4 Us Limited


                            1 / We
                            Vincent A Simmons
                            7 St Petersgate
                            Stockport
                            Cheshire
                            SK1 1EB




                            the liquidator{s} of the above named company attach a statement of the company affairs
                            as at 15 April 2011




                            Signed                V4   gs                          Date         15 April 2011

                            Bennett Verby
                            7 St     Petersgate
                            Stockport                                  Insolvenc     .
                            Cheshire                                                 <
                            SK1 1EB                                                  a

                                                                                     a                *AK2Z9TNK*
                                                                                     Ey   A22          27/04/2011        273
                            Ref      DOGS4US/VAS/NB                                               COMPANIES HOUSE

Software Supplied by Turnkey Computer Technology Limited   Glasgow
                                                                                         Form 4 19
Rule 4 34-CVL

                Statement of Affairs

                Statement as to affairs of

                Dogs 4 Us Limited

                on the 15 April 2011 the date of the resolution for winding up




                Statement of truth


                | believe that the facts stated in this Statement of Affairs     true.



                Full Name                      Ahh       oh        ec.


                Signed


                Dated                        IS ly 20)
_ Dogs 4 Us Limited
 Statement Of Affairs as at 15 April 2011

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

 Assets subject to fixed charge.
 Goodwill                                                            155,076 00       30,000 00
 Natwest Bank Pic                                                                  (225,000 00)
 Deficiency c/d                                                                    (195,000 00)


 Assets subject to floating charge:

 Uncharged assets:
 Animal Husbandry & Veterinary Equipment                                                                   7,750 00
 Retail Fixtures & Equipment                                         116,510 00                           25,750 00
 Unencumbered Vehicle                                                                                      2,500 00
 Office Furniture & Computer Hardware                                                                      4,500 00
 Live Stock & Stock in Trade                                          113,340 00                          60,000 00
 Inter - Company Debts                                              2,288,221 00                          Uncertain

 Estimated tofaljassets avdifatle for preferential creditors                                          100,500 00

                                                               ov

 Signature _ \                                       pate\S sf Lo)
 Dogs 4 Us Limited
. Statement Of Affairs as at 15 April 2011

 A1 - Summary of Liabilities
                                                                                                        Estimated to
                                                                                                             Realise
                                                                                                                    £

                                                                                                           100,500 00
  Estimated total assets available for preferential creditors (Carried from Page A)

  Liabilities
       Preferential Creditors -
                                                                                                                   NIL
                                                                                                           100,500 00
  Estimated deficiency/surplus as regards preferential creditors

  Debts secured by floating charge pre 15 September 2003
                                                                                                            195,000 00
  Deficiency b/d
                                                                                                           (94,500 00)

  Other Pre 15 September 2003 Floating Charge Creditors                                                            NIL
                                                                                                           (94,500 00)

                                                                                                                    NIL
  Estimated prescribed part of net property where applicable (to carry forward)
  Based on floating charge assets of Nil
                                                                                                            (94,500 00)
  Estimated total assets available for floating charge holders

  Debts secured by floating charges post 15 September 2003                                                          NIL
                                                                                                            (94,500 00)
  Estimated deficiency/surplus of assets after floating charges

                                                                                                                    Nit
  Estimated prescribed part of net property where applicable (brought down)
                                                                                                            (94,500 00)
  Total assets available to unsecured creditors

  Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
          Trade & Expense Creditors                                                        255,599 00
                                                                                           346,330 00
          Inter Company Creditor (Merseywood Ltd)
            HM Revenue & Customs - PAYE/NIC                                                 46,063 00
            HM Revenue & Customs - Corp Tax                                                113,356 00
            HM Revenue & Customs - VAT                                                     151,498 00
                                                                                                            912,846.00
   Estimated deficiency/surplus as regards non-preferential creditors
                                                                                                         (1,007,346 00)
   (excluding any shortfall in respect of F.C's post 14 September 2003)
                                                                                                         (1,007,346 00)
   Estimated deficiency/surplus as regards creditors

   Issued and called up capital
           Ordinary Shareholders                                                               100 00
                                                                                                                 100 00
                                                                                                         (1,007,446 00)
   Estimated total defi¢iency/surplus as regards members




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