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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

                                                                                                   ,          08057433

                            Name of Company


                              Leeds Fancy Box Ltd ~




                            | Kate Elizabeth Breese, Oxford Chambers, Oxford Road, Guiseley, Leeds, LS20 SAT




                            the liquidator of the above named company attach a statement of the company affairs                     |
                            as at 17 March 2015                                                                                     |




                            Signed       ACD                -                             Date         17 March 2015


                            Walsh Taylor
                            Oxford Chambers                                          >
                            Oxford Road                                   Insolve!   <
                            Guiseley                                                 2
                            Leeds                                                    Zz
                                                                                     a                    *A43XMS80*                |
                            LS20 SAT                                                 Em      AIG          25/03/2015         #112
                            Ref      LEEQ001/KB/S B/AW                                                 COMPANIES HOUSE
Software Supplied by Turnkey Computer Technology Limited   Glasgow
Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Leeds Fancy Box Ltd *

                on the 17 March 2015 the date of the resolution for winding up
                              7




                Statement of truth



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


                Full Name                    lL   €                      oO

                Signed                 Cpe


                Dated                        (7-83-7S
Leeds Fancy Box Ltd        ©         7
Statement Of Affairs as at 17 March 2015

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

Assets subject to fixed charge:

Assets subject to floating charge’

Uncharged assets:
Goodwill                                                                                     500 00
Plant & Machinery                                                  6,098 00                     NIL
Stock                                                              8,000 00                  200 00
Book Debts                                                           258 36                  258 36

Estimated total assets available for preferential creditors                                  958 36




Signature    CL_y                                   Date      [7-38-15
                               /
Leeds Fancy Box Ltd
Statement Of Affairs as at 17 March 2015

Ai - Summary of Liabilities
                                                                                                     Estimated to
                                                                                                          Realise
                                                                                                                 £

Estimated total assets available for preferential creditors (Carried from Page A)                            958 36

Liabilities
     Preferential Creditors -
          Employee Arrears/Hol Pay                                                        1,600 00
                                                                                                           1,600 00
Estimated deficiency/surplus as regards preferential creditors                                             (641 64)

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                NIL
                                                                                                           (641 64)

Estimated prescribed part of net property where applicable (to carry forward)                                   NUL
Estimated total assets available for floating charge holders                                               (641 64)

Debts secured by floating charges post 15 September 2003
                                                                                                                NIL
Estimated deficiency/surplus of assets after floating charges                                              (641 64)

Estimated prescribed part of net property where applicable (brought down)                                       NIL
Total assets available to unsecured creditors                                                              (641 64)

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                        15,078 45
        Employee Claim - Julie Purdy                                                      7,260 00
        Employee claim - Carl Purdy                                                      15,786 75
        Director's Loan - Carl Purdy                                                      9,217 26
        Lloyds Bank plc - overdraft                                                       4,000 00
        HM Revenue & Customs - PAYE/NI                                                       5971
        HM Revenue & Customs - VAT                                                        6,444 65
                                                                                                         57,846 82
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C’s post 14 September 2003)                                    (58,488 46)

Estimated deficiency/surplus as regards creditors                                                       (58,488 46)

Issued and called up capital
        Ordinary Shareholders                                                                 400
                                                                                                               100
Estimated total deficiency/surplus as regards members                                                   (58,489 46)




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