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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

                                                                                                                02965824


                            Name of Company


                              The Anne Sendall Group Limited T/A Casa Belle Design


                            |/We
                            M D Hardy
                            35 Ludgate Hill
                            Birmingham
                            B3 1EH




                            the liquidator(s) of the above named company attach a statement of the company affairs
                            as at 10 September 2013




                            Signed              iA          DD       Aavay            Date               10 September 2013


                            Poppleton & Appleby
                            35 Ludgate Hill                                                  For Official Use
                            Birmingham                                       Insolvency Section      |          Post Room
                            B3 1EH

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                                                                                                    COMPANIES HOUSE
Rule 4 34-CVL                                                                               Form 4 19

                Statement     of Affairs

                Statement as to affairs of

                The Anne Sendail Group Limited T/A Casa Belle Design

                on the 10 September 2013 the date of the resolution for winding up




                Statement of truth


                | belteve that the facts stated in this Statement of Affairs are true


                Full Name             Ars      Denn. fler Anne Thnes                    .


                Signed                                  Crs


                Dated                      1o\4\3
The Anne Sendall Group Limited T/A Casa Belle Design
Statement Of Affairs as at 10 September 2013

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

Assets subject to fixed charge’
Bank of Scotind plc                                                             (23,114 06)
Deficiency c/d                                                                  (23,114 06)


Assets subject to floating charge
Leasehold Property                                               41,655    00                               NIL
Plant & Machinery                                                     94   00                               NIL
Fixtures & Fittings                                              25,257    00                               NIL
Cash at bank - Client account                                    19,676    33                         19,676 33
Stock tn Trade                                                   25,000    00                          3,000 00

Uncharged assets

Estimated total assets available for preferential creditors                                           22,676 33




Signature
                   No ~                             Date   123
The Arine Sendall Group Limited T/A Casa Belle Design
Statement Of Affairs as at 10 September 2013

A1 - Summary of Liabilities
                                                                                                       Estimated to
                                                                                                            Realise
                                                                                                                   £

Estimated total assets available for preferential creditors (Carried from Page A)                          22,676 33

Liabilities
    Preferential Creditors -
         Wages Employees                                                                 18,983 76
                                                                                                           18,983 76
Estimated deficiency/surplus as regards preferential creditors                                               3,692 57

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                  NIL
                                                                                                             3,692 57

Estimated prescribed part of net property where applicable (to carry forward)                                1,846 29
Estimated total assets available for floating charge holders                                                 1,846 29

Debts secured by floating charges post 15 September 2003
         Deficiency b/d                                                                  23,114 06
                                                                                                            23,114 06
Estimated deficiency/surplus of assets after floating charges                                             (21,267 78)


Estimated prescribed part of net property where applicable (brought down)                                    1,846 29
Total assets available to unsecured creditors                                                                1,846 29

Unsecured non-preferential claims (excluding any shortfall to floating charge holders}
        Trade & Expense Creditors                                                        24,197 66
         HM Revenue & Customs - PAYE/NIC                                                  3,512   26
         HM Revenue & Customs - VAT                                                      29,636   98
         Redundancy Fund                                                                 80,026   87
         Directors Loan Accounts                                                         39,896   41
                                                                                                          177,270 18
Estimated deficrency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                     (175,423 89)

Shortfall in respect of F C's post 14 September 2003 (brought down)                                        21,267 78

Estimated deficiency/surpius as regards creditors                                                        (196,691 67)

Issued and called up capital
        Ordinary Shareholders                                                               200 00
                                                                                                               200 00
Estimated total deficiency/surplus as regards members                                                    (196,891 67)




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