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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

                                                                                                      03301075


                            Name of Company


                                Woodfield Salon Limited


                            |/We
                            P R Boyle                                                  JC Sallabank
                            4 St Giles Court                                           4 St Giles Court
                            Southampton Street                                         Southampton Street
                            Reading                                                    Reading
                            RG1i 2QL                                                   RG1 2QL




                            the liquidator(s) of the above named company attach a statement of the company affairs
                            as at 28 February 2008




                                                bn           >                                 28 February 2008
                            Signed                                              Date


                            H


                            4 St Giles Court                                           For Official Use




                            _                                                           eg
                            Southampton Street                         Insolvency Section             Post Room
                            Reading
                            RG1 2QL




Software Supplied by Turnkey Computer Technology Limited   Glasgow
                                                                                                     29/02/2008
                                                                                                 COMPANIES HOUSE
Rule 4 34-CVL                                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Woodfield Salon Limited

                on the 28 February 2008 the date of the resolution for winding up




                AFFIDAVIT

                This affidavit must be sworn or affirmed before a Solicitor or Commissioner of
                Oaths when you have completed the rest of this form.

                | lan Shiell of 4 Plantation, Everton, Hampshire, SO41         OJU




                Make oath and say that the several pages exhibited hereto and marked A,A1,B & C
                are to the best of my knowledge and belief a full, true and complete statement as to
                the affairs of the above named       company     as at 28 February 2008 the date of the
                resolution for winding up and        that the    said company carried on business as
                Hairdressing


                Sworn/affirmed at                                          -   2           iS      on
                                        (ecg              Crrumnre             aa    2cu
                Date                    RR      Shree         _, 2Eo™
                                                         cy


                Signatures                            (OU


                Before Me               =yOo=-,
      Pitmans Solicitor                              a)
      Anchorage Hour                  A Solicitor.
      34 Bridge Stre~
      Reading
      Berkshitg. tore swearing the affidavit the Solicitor or Commissioner ts particularly requested to make
      RAI      cure that the full name, address and description of the Deponent are stated, and to initial any
               crossings-out or other alterations in the printed form A deficiency in the affidavit in any of the
               above respects will mean that it is refused by the court, and will necessitate its being re-sworn
Woodfield Salon Limited
Statement Of Affairs as at 28 February 2008

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

Assets subject to fixed charge
Barclays Bank Plc                                                           (50,683 00)
Deficiency c/d                                                              (50,683 00)

Harringtons Limited                                                         (55,000 00)
Deficiency c/d                                                              (55,000 00)


Assets subject to floating charge:

Uncharged assets

Estimated total assets available for preferential creditors                                       NIL




Signature                                           Date      Li[o8


                        U
. Woodfield Salon Limited
 Statement Of Affairs as at 28 February 2008

 A1 - Summary of Liabilities
                                                                                                          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

 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
         Deficiency b/d                                                                   105,683 00
                                                                                                             105,683 00
 Estimated deficiency/surplus of assets after floating charges                                              (105,683 00)

 Estimated prescribed part of net property where applicable (brought down)                                           NIL
 Total assets available to unsecured creditors                                                              (105,683 00)

 Unsecured non-preferential claims (excluding any shortfall to floating charge holders)

         Shortfall to preferential creditors (brought down)                                         NIL
         Trade & Expense Creditors                                                        197,311    00
         L'Oreal Golden Limited - Loan                                                     58,000    00
         L'Oreal Golden Limited                                                           408,809    00
         Barclays Merchant Services                                                         4,312    00
         Barclays Bank Term Loan                                                          550,000    00
         HM Revenue and Customs - PAYE/NIC                                                301,254 00
         Corporation Tax Etc                                                              108,655 00
         HM Revenue and Customs - VAT                                                     474,775 00
         Council Tax                                                                       87,186 00
                                                                                                           2,190,302 00
 Estimated deficiency/surplus as regards non-preferential creditors
 (excluding any shortfall to floating charge holders)                                                     (2,295,985 00)

 Estimated deficiency/surplus as regards creditors                                                        (2,295,985 00)

 Issued and called up capital
         Ordinary Sharehotders                                                                  600
                                                                                                                    6 00
 Estimated total deficiency/surplus as regards members                                                    (2,295,991 00)




 Signature                                               Date   13/2 )o8

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