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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

                                                                                                     03235865


                            Name of Company


                              Stage One Clothing (Wolverhampton) Limited


                            |/We

                            Gagen Dulari Sharma, 257 Hagley Road, Birmingham, B16 9NA




                            the liquidator(s) of the above named company attach a statement of the company affairs
                            as at 19 March 2014




                                                    GbdRuanWQ                                 49 March 2014




                            =                                          7 ain
                            Ref. S804/GDS/HG                                               MPANIES HOUSE
                                                                                     col


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

                Statement of Affairs

                Statement as to affairs of

                Stage One Clothing (Wolverhampton) Limited

                on the 19 March 2014 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                HAtugwy                2INan         Liales .


                Signed


                Dated                     1G.      3:     [yy
Stage One Clothing (Wolverhampton) Limited
Statement Of Affairs as at 19 March 2014

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

Assets subject to fixed charge

Assets subject to floating charge.

Uncharged assets

Estimated total assets available for preferential creditors                                   NIL




Signature                                           Date      ! q ‘   3 | Yy
Stage One Clothing (Wolverhampton) Limited
Statement Of Affairs as at 19 March 2014

Ai - Summary of Liabilities
                                                                                                      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                                                        348,753 10
        Employees                                                                         Uncertain
        Director                                                                         110,000 00
        The Royal Bank of Scotland                                                           31122
         HM Revenue & Customs - VAT                                                       16,989 00
         HM Revenue & Customs - PAYE/NIC                                                     682 30
                                                                                                         476,735 62
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                    (476,735 62)

Estimated deficiency/surplus as regards creditors                                                       (476,735 62)

Issued and called up capital
        Ordinary Shareholders                                                                  200
                                                                                                                200
Estimated total deficiency/surplus as regards members                                                   (476,737 62)




Signature                                     4       Date     /4 .   3: } Y
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00 C00'OLL                                                   TW LAM ‘uojdwiearjoAy ‘peoy sumopsue7 |                                        Suey SH JW      00D
8S 062'82Z                                                     fO8 SJ ‘Uopuo) ‘peoy sumog ‘asnoy UIWeYy                               paywry] saws ¢         oord
0€ 789                                                    avs Sx¢ ‘ove ad ‘Bunjueg yg juoweBeuew ig9q                          SWOJSND ¥ SNUsASY WH         €0HD
00 686‘91                 OVI $27 ‘jooduenry ‘Jaang sower ‘asnoH URIBay ‘1OO|4 IG ‘UP AoUaAjosU] jeUOHeN                       SWOJSND ¥ eNUaAaY WH         OHO
9 €SS'eZ                                            NME 1371 ‘1938991977 ‘Jaeg UOHEBIAeN 9} ‘asNOH pulqos)              peywr] Yodx3 y YoOdu| puigo         4099
98 80r'or                                           NME 137 ‘19}S99197] ‘jaaNg UOHeBIAeN 9} ‘asnoy pulqod                              PIT 99 9 purqop      0095
3                                                                                                 ssolppy                                       ewenN         Aey
                                                                                                                                    siopyipaig Auedwiog - g
                                                                                                             pay] (uojdweysanjona) Bulyjoj9 euo abeys                |
                                                                                                                                                ‘09 9 BUeYS

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