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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

                                                                                                               03323316


                            Name of Company


                                West End Designs (London) Limited        t/a Ritva Westentus


                           +      We

                            James       Paul Shaw   FCA    FABRP,    Iveco House,   Station Road,   Watford,   Hertfordshire,    WD17
                            1DL

                            Michael Goldstein MABRP,         Iveco House, Station Road, Watford, Hertfordshire, WD17            1DL




                            the liquidator(s) of the above named company attach a statement of the company affairs
                            as at 18 May 2015




                            Signed                   KE                                 Date          18 May 2015

                            Myers Clark                                                         ae                                    '
                            Iveco House
                            Station Road                                      Insolvency {
                            Watford
                            Hertfordshire, WD17      1DL

                                                                                                               ailaaeoe
                                                                                                                22/05/2015                #267
                            Ref        24271/JPS/MG/DC                                              tee    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

                West End Designs (London) Limited        t/a Ritva Westenius

                on the 18 May 2015    the date of the resolution for winding up




                Statement of truth



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



                Full Name              “Tete           Acs    Furcved          wienr Aes
                                             /     Q


                Signed                Mu, Otte           re bn


                Dated                    ees                 NS
West End Designs (London) Limited t/a Ritva Westenius
Statement Of Affairs as at 18 May 2015

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

Assets subject to fixed charge.

Assets subject to floating charge:

Uncharged assets:
Office Equipment                                                        218 00                              995 00
Fixtures & Fittings                                                   1,124 00
Stock                                                                 6,000 00                            1,500 00
Other Debtor                                                         18,000 00                           Uncertain
Goodwill                                                            105,000 00                            3,400 00
Balance from CVA                                                      4,800 00                            4,800 00

Estimated total assets available for preferential creditors                                              10,695 00


                                                                             _        —

Signature   (Qu       CUM ae                                  (§       OC.       Ce
                                     ?
                             “
West End Designs (London) Limited t/a Ritva Westenius
Statement Of Affairs as at 18 May 2015

A1 - Summary of Liabilties
                                                                                                            Estimated to
                                                                                                                 Realise
                                                                                                                        £

Estimated total assets available for preferential creditors (Carried from Page A)                               10,695 00

Liabilities
     Preferential Creditors -
                                                                                                                      NIL
Estimated deficiency/surplus as regards preferential creditors                                                  10,695.00

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                      NIL
                                                                                                                40,695 00

Estimated prescribed part of net property where applicable (to carry forward)                                         NIL
Estimated total assets available for floating charge holders                                                    10,695 00

Debts secured by floating charges post 15 September 2003
                                                                                                                      NIL
Estimated deficiency/surplus of assets after floating charges                                                   10,695 00

Estimated prescribed part of net property where applicable (brought down)                                             NIL
Total assets available to unsecured creditors                                                                   10,695 00

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                             63,863   00
        Directors                                                                            300,000   00
        HM Revenue & Customs - VAT                                                            52,344   00
        HM Revenue & Customs - PAYE                                                           70,436   00
        Church Commissioners of England                                                       36,206   00
                                                                                                               522,849 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003)                                         (512,154 00)

Estimated deficiency/surplus as regards creditors                                                            (512,154 00)

\ssued and called up capital
        Ordinary Shareholders                                                                      2 00
                                                                                                                     2.00
Estimated total deficiency/surplus as regards members                                                        (512,156 00)



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In accordance with
Section 87 of the          A      D    0   1
Companies Act 2096

                           Change of registered office address




                       What this form ts for                         What this form ts NOT for
                       You may use this form to change               You cannot use this form to change
                       a company’s registered office                 the registered office address of a
                       address                                       Limited Liability Partnership (LLP) To
                                                                     do this, please use form LL ADO1's
                                                                     Change of registered office address of


|
                                                                     a limited liability partnership (LLP)
                           Company details

conpanyranter
     [0 [3 [> [2 [> 1S Te 18
Company name tn full                           West End Designs (London) Limited
                                                                                                               > Filling in this form
                                                                                                                 Please complete in typescript or in
                                                                                                                 bold black capitals

                       |                                tla Ritva Westenius

                           New registered office address
                           The change in registered office address does not take effect until the Registrar
                           has registered this notice
                           A person may validly serve any document on the company at tts previous
                           registered office for 14 days from the date that a change of registered office 1s
                           registered

Building name/number | Iveco House
Street                 | Station Road


Post town              | Watford
County/Region          | Herts

Postcode               (wlottt zt[sfote
                       Signature               LE I
                           lam signing thisefn on behalf of the company

Signature                  Signature




                           This form may be signed by
                                   7         f                  P Liquidator, Acemenrstrator,
                           Adrmunistratere-recerrer-Recerren-Recerrermanager-charrty comimrsston-Fecener
                           ~and-menager-cicmanagentiderattactor
ADO1
Change of registered office address




Presenter Information                                 Important Information
You do not have to give any contact                   Please note that all information on this form
information, but tf you do tt will help               will appear on the public record
Companies House if there ts a query on the
form The contact information you give will
be visible to searchers of the public record
                                                      Where to send
Contact name
                                                      You may return this form to any Companies
               James Paut Shaw FCA FABRP
                                                      House address, however for expediency we
Company name                                          advise you to return it to the appropriate address
               Myers Clark
                                                      below

                                                      For companies registered in England and Wales:
Address
               Iveco House                            The Registrar of Companies, Companies House,
                                                      Crown Way, Cardiff, Wales, CF14 3UZ
               Station Road                           DX 33050 Cardiff
               Watford
                                                      For companies registered in Scotland.
               Hertfordshire, WD17   1DL
                                                      The Registrar of Companies, Companies House,
                                                      Fourth Floor, Edinburgh Quay2,
                                                      139 Fountainbridge, Edinburgh, Scotland, EH3 OFF
                                                      DX ED235 Edinburgh 1
                                                      Or LP — 4 Edinburgh 2 (Legal Post)
Dx

                                                      For companies registered in Northern Ireland
Telephone
               01923 224411                           The Registrar of Companies, Companies House,
                                                      First Floor, Waterfront Plaza, 8 Laganbank Road,
Checklist                                             Belfast, Northern Ireland, BT1 3BS
                                                      DX 481 N R Belfast 1

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or with information missing


                                                      Further information
Please make sure you have remembered the              For further information see the guidance
following:                                            notes on the website at
O     The company name and number match the           www companieshouse gov uk or email
      information held on the public Register         enquiries@companieshouse gov uk
O71   You have provided the new registered office
      address in section 2                            This form is available in an
C)    The registered office 1s in the locaton where   alternative format. Please visit the
      the company was registered e g England and
                                                      forms page on the website at
      Wales, Scotland, or Northern Ireland
                                                      www.companieshouse.gov.uk
(You have signed the form