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 L |
Company Number
[ 08291277
Name of Company
Rebecca Ferguson Hair & Beauty Ltd
| / ee
lan C Brown, Yorkshire House, 18 Chapel Street, Liverpool, L3 9AG
the liquidator¢s) of the above named company attach a statement of the company affairs
as at 04 February 2015
Signed Date 04 February 2015
Parkin S Booth & Co
For Official Use
1st Floor Bank Quay House
Sankey Street Insolvency Section Post Room
Warrington
WA1 1NN
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COMPANIES HOUSE
a Rule 4 34-CVL Form 4 19
Statement of Affairs
Statement as to affairs of
Rebecca Ferguson Hair & Beauty Ltd
on the 4 February 2015 the date of the resolution for winding up
Statement of truth
| believe that the facts stated in this Statement of Affairs are true
1
Full Name KeéGecca FERGOSAN
Signed
Dated
/ 4-2. wis”
ee
Rebecca Ferguson Hair & Beauty Ltd
Statement Of Affairs as at 4 February 2015
A - Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge.
Assets subject to floating charge
Rates Refund 3,649 41 3,649 41
Uncharged assets
Estimated total assets available for preferential creditors 3,649 41
Date 4 e- s a
J
Jo
Signature VAL
Rebecca Ferguson Hair & Beauty Ltd
Statement Of Affairs as at 4 February 2015
A1 - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 3,649 41
Liabilities
Preferential Creditors -
DE Arrears & Holiday Pay 347 75
7 84775
Estimated deficiency/surplus as regards preferential creditors 3,301 66
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
NIL
3,301 66
Estimated prescribed part of net property where applicable (to carry forward) oe NIL
Estimated total assets available for floating charge holders 3,301 66
Debts secured by floating charges post 15 September 2003
NIL
Estimated deficiency/surplus of assets after floating charges 3,301 66
Estimated prescribed part of net property where applicable (brought down) a _ NIL
Total assets available to unsecured creditors 3,301 66
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Trade & Expense Creditors 100 00
Redundancy and Notice Claims 3,007 95
Bank 62 47
HMRC - PAYE 15,129 44
Loan accounts 107,406 05
Tribunal Claim 18,529 20
ee _144,23511
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003) (140,933 45)
Estimated deficiency/surplus as regards creditors (140,933 45)
Issued and called up capital
Ordinary Shareholders 100
100
Estimated total deficiency/surplus as regards members . (140,934 45)
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