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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

                                                                                                            00705803


                            Name of Company


                              M Davis (Mens Wear) Limited t/a After Dark


                            [ke
                            Anthony Harry Hyams
                            Allan House
                            10 John Princes Street
                            London
                            W1iG 0AH




                            the liquidator(# of the above named company attach a statement of the company affairs
                            as at 20 March 2012




                            Signed                                              Date              20 March 2012


                            M        R         LLP         \J                                 ;
                            Alen House                                              For Offi _        Use
                            10 John Princes Street                     Insolvency Section               Post Room




                            —
                            London




                                                                                                  INNA
                                                                                       THURSDAY




Software Supplied by Turnkey Computer Technology Limited   Glasgow                                             sree, *
                                                                                                        COMPANIES      HOUSE
Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                M Davis (Mens Wear)     Limited t/a After Dark

                on the 20 March 2012 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               OO     GLAS    Gaver

                Signed                        Me.
                                                /
                Dated                         RO los | ld
M Davis (Mens Wear)        Lirmted t/a After Dark
Statement Of Affairs as at 20 March 2012

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

Assets subject to fixed charge:

Assets subject to floating charge:

Uncharged assets:
Goodwill                                                                                       7,000 00
Stock                                                               26,473 50                  2,647 35

Estimated total assets available for preferential creditors                                    9,647 35



Signature           ML.
                    Laat
                                                    Date      xO he03 [ pe
                      7
M Davis (Mens Wear) Limited t/a After Dark
Statement Of Affairs as at 20 March 2012

A1 - Summary       of Liabilities
                                                                                                       Estimated to
                                                                                                            Realise
                                                                                                                   £

Estimated total assets available for preferential creditors (Carried from Page A)                           9,647 35

Liabilities
     Preferential Creditors -
          Staff Claims - Holidays Pay                                                       482 82
                                                                                                              482 82
Estimated deficiency/surplus as regards preferential creditors                                              9,164 53

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                  NIL
                                                                                                            9,164 53

Estimated prescribed part of net property where applicable (to carry forward)                                     NIL
Based on floating charge assets of Nil
Estimated total assets available for floating charge holders                                                9,164 53

Debts secured by floating charges post 15 September 2003
                                                                                                                 NIL
Estimated deficiency/surplus of assets after floating charges                                               9,164 53

Estimated prescribed part of net property where applicable (brought down)                                        NIL
Total assets available to unsecured creditors                                                               9,164 53

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                        23,283   90
        Employees                                                                        20,729   31
        H M Revenue & Customs - PAYE                                                        981   58
        H M Revenue & Customs - VAT                                                      13,670   73
        HM Revenue & Customs CT                                                           6,693   06
                                                                                                           65,358 58
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                      (56,194 05)

Estimated deficiency/surplus as regards creditors                                                         (56,194 05)

Issued and called up capital
        Ordinary Shareholders                                                             1,000 00
                                                                                                             1,000 00
Estimated total deficiency/surplus as regards members                                                     (57,194 05)




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