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Rule 4.34                                                                                                         Form 4.20




                                                                                      S.95/99
                     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
                                                                                                  |          3658335          ]

                                Name of Company
(a) Insert full name of         (a) Little London Boutique Limited
company



(b) insert fut] name and        We    (b)
addresses                       Alan Clifton
                                Empincal Insolvency LLP
                                PO Box 16114
                                Solihull
                                B93 3GS

(c) Insert date                 the liquidator(s) of the above-named company attaches a statement of the company's
                                affairs as at (c) 08 Apnl 2015




                                Signed         \      ae                     Date     _9 April 2015




                                                                                       For Official Use
Presenter’s name,
address and reference
                                Empincal Insolvency LLP                  Liquidation Section               Post Room
(if any)                        PO Box 16114




                                                                                      Hunan
                                Solthuli
                                B93 3GS
                                                                             FRIDAY




                                                                                               40/04/2015          #242
                                                                                           COMPANIES HOUSE
Rule 4 34-CVL                                                                     Form 4 19


                Statement of Affairs
                                                  (TITLE)

                Statement as to affairs of        Little London Boutique Limited


                on the 8 April 2015 being a date not more than 14 days before the date of the
                resolution for winding up




                       Statement of truth


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

                       FullName        flunve         h/tmreg
                       Signed
                                                    een

                       Signed

                       Dated                B]yf aon




Signa                                                          Date    gfefros
Little London Boutique Limited

A~ Summary of Assets

Assets                                                        Book Value               Estimated to Realise

Assets subject to fixed charge:
Goodwill                                                              12,985                    0
HSBC      Bank plc                                                  (59,000)            (59,000)

Deficiency c/f                                                                          (59,000)




Assets Subject to a Floating Charge:
Fixtures & Fittings                                                      6,235                                  200
Stock                                                                   23,176                                2,000
Debtors                                                             147,714                                       0

Estimated total assets available for preferential creditors                                                   2,200




Signatu                                                          Date            lal Lows
A1 — Summary of llabilities

                                                                                          Estimated to Realise


Estimated total assets available for preferential creditors
                                                                                                                 2,200
(carried from page A)
Preferential creditors:
 Employees’ Claims                                                                              4,611
Total Preferential Claim                                                                                     (4,611)
Estimated deficiency / surplus as regards preferential creditors                                             (2,411)


Estimated total assets available for floating charge holders                                                 (2,411)

Debts secured by floating charges
 HSBC Bank plc deficiency b/f                                                                  59,000
                                                                                                            (59,000)

Estimated deficiency/surplus of assets after floating charges                                               (61,411)
Total assets available to unsecured creditors
                                                                                                                   NIL
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
 Employees' Claims                                                                             46,014
 Trade Creditor                                                                               135,047
 HM Revenue & Customs - VAT                                                                    10,000
 HM Revenue & Customs - PAYE                                                                     1,000
 Landlord                                                                                      55,500
 Orrector                                                                                      42,626
                                                                                                           (290,186)


Estimated surplus / deficiency as regards non-preferential creditors     £                                 (351,597)
{ssued and called up capital
 Ordinary                                                                                          100
                                                                                                                 (100)

Estimated total deficiency / surplus as regards members                                                    (351,697)




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