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Rule 4.34 -CVL                 The Insolvency Act 1986                                                     Form 4.20



                                                                                  S.95/99
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
Name of Company                                                                          [ 03774330                   |

Toni & Guy (Westbourne Grove) Limited

We,
Duncan Beat                                              David James Green
Baker Tilly Restructuring and Recovery LLP               Baker Tilly Restructuring and Recovery LLP
75 Springfield Road                                      Highfield Court
Chelmsford                                               Tollgate
Essex                                                    Chandlers Ford, Eastleigh
CM2 6JB                                                  Hampshire S053 3TZ

the liquidator(s) of the above-named company attach a statement of the company’s affairs as at
 11 August 2014




                 .        RAL
         gned           pind
 Dayid          Japtes je)



Dated 13 August 2014
Baker Tilly Restructuring and Recovery LLP
Highfield Court
Tollgate
Chandlers Ford
Eastleigh
Hamphisre
S053 3TZ
Ref DB\DG\AR\CB
                                                                                 For Official Use
                                                                                   ~o4           Dact   Ranm




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                                                                                      ts)oe/2014          #179
                                                                                  COMPANIES HOUSE
Rule 4 34-CVL                                                                           Form4 19


                Statement of Affairs
                         TON! & GUY (WESTBOURNE GROVE) LIMITED

                Statement as to affairs of Tom & Guy (Westbourne Grove) Limited
                on the 1 1th day of August 2014 being a date not more than 14 days before the date of the
                resolution for winding up



                            Statement of Truth

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


                Full Name      Bunce, Cormne



                Signed         po                   Mm                  -

                mwa              LS fd
A- SUMMARY OF ASSETS

                                      Book Value    Estimated to Realise
                                                £                       £

Assets Subject to Specific Charge

Assets Subject to Fixed Charge

Assets Subject to Floating Charge

Assets not Subject to Charge
     Cash at Bank                           5,000                   5,000
     Insurance Refund                       1,500                   1,500

Available to preferential creditors         6,500                   6,500




Signature                                            Date:
Al —-SUMMARY OF LIABILITIES

                                                                                  Estimated to Realise
                                                                              £                        £

Estimated total assets avatlable for preferential creditors                                      6,500

Liabilities

Estimated Surplus (Deficiency) as regards preferential creditors                                 6,500

Estimated total assets available for floating charge holders                                     6,500

     Debts secured by floating charge                                                                 i)
Total assets available to unsecured creditors                                                    6.500

Unsecured non-preferential claims
(excluding any shortfall to floating charge holders)
     Associated Creditors                                               (7,642)
      Employees                                                        (17,150)
     HM Revenue & Customs                                               (5,000)
     Trade and Expense Creditors                                        (9,404)

                                                                                              (39,195)
Estimated Surplus (Deficiency) as regards non preferential creditors                          (32,695)
(excluding any shortfall to floating charge holders)

     Share Capital
     Ordinary A                                                        (10,000)
     Ordinary B                                                        (10,000)
                                                                                              (20,000)
Estimated Surplus (Deficiency) as regards members                                             (52,695)




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