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                                                                                                                        Form 4.20
Rule 4 34 - CVL




                                                                         595/99
                           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

                                                                                                              08334961


                           Name of Company


                             Boot Laces Limited t/a "Boot Laces"


                           lrve
                                                                                                                               i
                            Kikis Kallis FCCA FABRP,        Mountview Court, 1148 High Road, Whetstone, London, N20 0ORA




                            the liquidator¢e} of the above named company attach a statement of the company affairs
                            as at 09 January 2015




                            Signe           Y                                       Date           09 January 2015


                            Kallis & Company
                            Mountview Court
                                                                                           For Official Use
                                                                                                                  Lar    ton
                            1148 High Road
                            Whetstone
                            London, N20 ORA


                            Ref     BOO2833/KK/KG/EVOC                                           “A3ZILESX*
                                                                                                20/0 1/2015
Software Supplied by Turnkey Computer Technology Limited   Glasgow                          COMPANIES HOUSE         #207
Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Boot Laces Limited t/a "Boot Laces"

                on the 9 January 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                MES         Sus Ard       frene


                Signed                       Mb


                Dated                    g -1-       Boss”
Boot Laces Limited t/a "Boot Laces"
Statement Of Affairs as at 9 January 2015

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

Assets subject to fixed charge:

Assets subject to floating charge:

Uncharged assets:
Cash at Bank                                                          34 00                           34 00
Debtor                                                                                            Uncertain

Estimated total assets available for preferential creditors                                           34 00


                                                                               a
Signature       Mk                                  Date      y —/-     Loss
Boot Laces Limited t/a “Boot Laces"
Statement Of Affairs as at 9 January 2015

A1 - Summary of Liabilities
                                                                                                     Estimated to
                                                                                                          Realise
                                                                                                                  £

Estimated total assets available for preferential creditors (Carried from Page A)                             34 00

Liabilities
     Preferential Creditors -
                                                                                                                NIL
Estimated deficiency/surplus as regards preferential creditors                                               34 00

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                NIL
                                                                                                              34 00

Estimated prescribed part of net property where applicable (to carry forward)                                   NIL
Estimated total assets available for floating charge holders                                                  34 00

Debts secured by floating charges post 15 September 2003
                                                                                                                NIL
Estimated deficiency/surplus of assets after floating charges                                                 34 00

Estimated prescribed part of net property where applicable (brought down}                                       NIL
Total assets available to unsecured creditors                                                                 34 00

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                        17,197 24
        Directors                                                                        40,000 00
         HM Revenue & Customs (PAYE)                                                     Uncertain
         HM Revenue & Customs (VAT)                                                      Uncertain
                                                                                                         57,197 24
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                    (57,163 24)

Estimated deficiency/surplus as regards creditors                                                       (57,163 24)

Issued and called up capital
         Ordinary Shareholders                                                              100 00
                                                                                                            100 00
Estimated total deficiency/surplus as regards members                                                   (57,263 24)




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