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
00982623
Name of Company
Brookford (Retail) Limited T/A Brookford Launderette
|/We
Alan Simon
Langley House
Park Road
London
N2 8EY
the liquidator(s) of the above named company attach a statement of the company affairs
as at 27 March 2013
Signed eee Date 27 March 2013
Accura Accountants Business Recovery [Turnaround Ltd Far Meeat-8
oe Fav
Langley House
Raf RNOQR1/AC/NMIGI STNIMAING e203 #201
COMPANIES HOUSE
Rule 4 34-CVL Form 4 19
Statement of Affairs
Statement as to affairs of
Brookford (Retail) Limited T/A Brookford Launderette
on the 27 March 2013 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 VAALO LA ZA LGM ¢
Dated V7 (2 3(201%
Brookford (Retail) Limited T/A Brookford Launderette
Statement Of Affairs as at 27 March 2013
A- Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge:
Assets subject to floating charge:
Uncharged assets:
Motor Vehicles 200 00 Uncertain
Book Debts 1,585,283 00 NIL
Estimated total assets available for preferential creditors NIL
Signature —2C
Date 2 (23/2009
Brookford (Retail) Limited T/A Brookford Launderette
Statement Of Affairs as at 27 March 2013
A1 - Summary of Ltabilities
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 67,945 78
Directors 79,998 00
HM Revenue & Customs (VAT) 4,000 00
HM Revenue & Customs (Corporation Tax) 63,500 00
215,443 78
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003) (215,443 78)
Estimated deficiency/surplus as regards creditors (215,443 78)
Issued and called up capital
Ordinary Shares 42,176 00
42,176 00
Estimated total deficiency/surplus as regards members (257,619 78)
Signature , = ,
ane
ra vate 27 (2 3/28
Notes
Notes:
1. The information contained within this Statement of Affairs is based upon details provided by
the Company.
2. The inclusion of any claim does not constitute an admittance of the debt. All claims are
subject to formal adjudication.
3. Subject to costs and expenses.
4. No provision has been made for staff claims.
5. The Book Debts figure was extracted from the 2011 accounts of the company. However, this figure 1s
made up of money owed by the parent company, Brookford Laundries Ltd. This company has been deemed
insolvent and ts entering liquidation.
SIGNED C2 Hf _ DATE 2 (9 21 22¢3
Page 2 of 2 27 March 2013 10 33
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