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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

                                                                                                             08051535


                            Name of Company


                              The Outlet Brotherton Limited



                            L/ We

                            Philip Booth, Suite 7, Milner House, Milner Way, Ossett, WF5 SJE




                            the hquidator(s) of the above named company attach a statement of the company affairs
                            as at 25 March 2014




                                                                                       Date           25 April 2014

                            PR Booth & Co
                                                                                              For Official Use
                            Suite 7
                            Milner House                               Insolvency Section                    Post Room
                            Milner Way




                                                                                              TT
                            Ossett
                            WF5 QJE
                                                                           WEDNESDAY




                            Ref     OUT001/PB/AB/LB/MJ
Software Supplied by Turnkey Computer Technology Limited   Glasgow
                                                                                       A22           26/03/2014         #69
                                                                                                 COMPANIES HOUSE
Rule 4 34-CVL                                                                                  Form 4 19
                Statement of Affairs

                Statement as to affairs of

                The Outlet Brotherton Limited

                on the 25 March 2014 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                     “S_GAM         Pav       1D     one         gg


                Signed


                Dated                               LE?           Weath          Bo} le
The Outlet Brotherton Limited
Statement Of Affairs as at 25 March 2014

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

Assets subject to fixed charge’

Assets subject to floating charge

Uncharged assets
Office Furniture & Equipment                                     2,493 00                              NIL
Stock                                                            6,500 00                         6,500 00
Web Page                                                           500 00                           500 00

Estimated total assets available for preferential creditors                                       7,000 00




Signature                 Yl. A            :        Date Ae   Baral         Galt
                                  VA
The Outlet Brotherton Limited
Statement Of Affairs as at 25 March 2014

Ai - Summary of Liabilities
                                                                                                     Estimated to
                                                                                                          Realise
                                                                                                                 £

Estimated total assets avatlable for preferential creditors (Carried from Page A)                         7,000 00

Liabiltties
    Preferential Creditors -
                                                                                                               Nit
Estimated deficiency/surplus as regards preferential creditors                                            7,000 00

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                               NIL
                                                                                                          7,000 00

Estimated prescribed part of net property where applicable (to carry forward)                                  NIL
Estimated total assets available for floating charge holders                                              7,000 00

Debts secured by floating charges post 15 September 2003
                                                                                                               NIL
Estimated deficiency/surplus of assets after floating charges                                             7,000 00

Estimated prescribed part of net property where applicable (brought down)                                      NIL
Total assets available to unsecured creditors                                                             7,000 00

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                        37,346 72
            HM Revenue & Customs (PAYE/NIC)                                              21,000 00
         HM Revenue & Customs (VAT)                                                       4,510 00
                                                                                                         62,856 72
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                   (55,856 72)

Estimated deficiency/surplus as regards creditors                                                      (55,856 72)

Issued and called up capital
        Ordinary Shareholders                                                             1,000 00
                                                                                                          1,000 00
Estimated total deficiency/surplus as regards members                                                  (56,856 72)




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