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                                                                                                                  Form 4 20
Rule 4 34-CVL                 The insolvency Act 1986




                                                                                       5.95/99
                              Statement of Company's
                              Affairs

                              Pursuant to Section 95/99 of the
                              Insolvency Act 1986




                              To the Registrar of Companies




                                                                                                   Company Number

                                                                                                   03326001


                              Name of Company
    (a) Insert full name of
                 company
                              (a) W Finlay Limited

                                                                                                                     Limited



   (b) Insert full name(s)    | JN Bleazard
         and address(es)
                                XL Business Solutions Limited
                                Premier House
                                Bradford Road
                                Cleckheaton
                                BD19 3TT


            (c} Insert date   the liquidator of the above-named company attach a statement of the company’s affairs as at
                              )        |G       Suse    Zeid



                              Signed
                                                                                         20   [6 fir


       Presenter s name,
address and reference (if
                      any)
                                            /                                                  For Official Use




                                                                                    jai         COMPANIES HOUSE
                      Statement of affairs

                                  Name of Company                                                   Company number

                                  W Finlay Limited                                                  03326001




(a) Insert name and address
    of registered office of the    Statement as to the affairs of (a) W Finlay Limited, c/o XL Business Solutions, Premier
                     company      House, Bradford Road, Cleckheaton, BD19 3TT
                                  on the (b) 19 June 2012, the date that the company entered Liquidation
                (b) Insert date


                                  Statement of Truth

                                  | believe that the facts stated in this statement of affairs are a full, true and complete
                                  statement of the affairs of the above named company as at (b) 19 June 2012 the date that
                                  the company entered Liquidation

                                  Full name     Aw. TA         bawes


                                  Signed        Q      . A   ae

                                  Dated    14          June
W Finlay Limited
Statement Of Affairs as at 19 June 2012

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

Assets subject to fixed charge’

Assets subject to floating charge.
Freehold Land & Property                                            100,000 00              100,000 00

Uncharged assets:
Furniture & Equipment                                                 5,000 00                  5,000 00

Estimated total assets available for preferential creditors                                 105,000 00



Signature   7G:   -   A   on~   VW                  Date      fe|     =
W Finlay Limited
Statement Of Affairs as at 19 June 2012

At - Summary of Liabilities
                                                                                                     Estimated to
                                                                                                          Realise
                                                                                                                 £

Estimated total assets available for preferential creditors (Carried from Page A)                       105,000 00

Liabilities
     Preferential Creditors -
                                                                                                               Nit
Estimated deficiency/surplus as regards preferential creditors                                          405,000 00

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
        Floating Charge Creditor                                                         61,000.00
                                                                                                         61,000 00
                                                                                                         44,000 00

Estimated prescribed part of net property where applicable (to carry forward)                                  NIL
Based on floating charge assets of 39,000 00
Estimated total assets available for floating charge holders                                             44,000 00

Debts secured by floating charges post 15 September 2003
                                                                                                               NIL
Estimated deficiency/surplus of assets after floating charges                                            44,000 00

Estimated prescribed part of net property where applicable (brought down)                                      NIL
Total assets available to unsecured creditors                                                            44,000 00

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                         2,850 00
        Employees                                                                        10,000 00
        Directors                                                                        20,000 00
        Customs & Excise                                                                  3,000 00
                                                                                                         35,850 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003)                                      8,150 00

Estimated deficiency/surplus as regards creditors                                                         8,150 00

Issued and called up capital
                                                                                                               NIL
Estimated total deficiency/surplus as regards members                                                     8,150 00




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