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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

                                                                                                        8061605


                           Name of Company


                             Folie Limited Va Folie Boutique


                           Li We
                           Donna Loulse Cartmel, 3 The Studios, 320 Chorley Old Road, Bolton, Lancs, BL1 4JU




                           the liquidator(s) of the above named company attach a statement of the company affairs
                           asat 27 May           2015




                                            oS                                        Date      27 May 2015
                            Signed

                            Lawson Fox




                            ee
                            3 The Studios
                                                                          WEDNESDAY




                            BL1 4JU
                                                                                                03/06/2015        #232
                            Ref      LF114/DLC/CASH/CASH                                     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

                Folie Limited t/a Folie Boutique

                on the 27 May 2015 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              MLy     “Teacet          Kin       .


                Signed               Cal                 el           ‘


                Dated                   2ESAS,
Folie Limited t/a Folie Boutique
Statement Of Affairs as at 27 May 2015

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

Assets subject to fixed charge

Assets subject to floating charge

Uncharged assets.
Stock                                                             1,000 00

Estimated total assets available for preferential creditors                                 NIL



she                                                 Date      2 ! st   S:
Folie Limited t/a Folie Boutique
Statement Of Affairs as at 27 May 2015

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

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                       NIL
                                                                                                                       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 post 15 September 2003
                                                                                                                       Nit
Estimated deficiency/surplus of assets after floating charges                                                          NIL

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

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
         Trade & Expense Creditors                                                       $25,690 37%       Te
         HM Revenue & Customs                                                              14,000 00            BS, 690 3)
                                                                                                                (1469037)
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                             $4-690-37
                                                         ;                                                 LSB        CISPR
Estimated deficiency/surplus as regards credifefs        ~"      ~'"   *                                         Tres
                                                             ,                                         TL 3q, 690° 37
Issued and called up capital
        Ordinary Shareholders                                                                  10 00
                                                                                                                     10 00
Estimated total deficiency/surplus as regards members                                                            T0387

                                                                                                       T        34 ‘00: 33.

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