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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

                                                                                                               08065239


                            Name of Company


                              Fireside & Interior Designs Limited


                            / We

                            Gerald Irwin, Station House, Midland Drive, Sutton Coldfield, West Midlands                   B72 1TU




                            the liquidator( of the above named company attach a statement of the company affairs
                            as at 28 April 2014
                                       ‘




                                                                                                yy       ¢
                            Signed                     ZA                          Date 29           ggApni 2014




                            =
                            Station House
                            Midland Drive                              Insolvenc

                                                                                                TT
                                                                                    WEDNESDAY




                            Sutton Coldfietd
                            West Midlands         872 1TU
                                                                                                             30/04/2014         #106
                                                                                                      COMPANIES HOUSE
                            Ref      FIROOS/GVJDP
Software Supplied by Turnkey Computer Technology Limited   Glasgow
Rule 4:34-CVL                                                                                      Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Fireside & Interior Designs Limited

                on the 28 April 2014 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              Srerue               Creaves

                Signed                  Frepthan               Coroesnirod

                Dated                    2B/oy4.f201.a




                                                                   ~~



                                                                                                   wie

                                                                                 COMPANIES HOUSE
Fireside & Interior Designs Limited
 Statement Of Affairs as at 28 April 2014

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

Assets subject to fixed charge:

Assets subject to floating charge:

Uncharged assets:
Trust Account                                                     5,000 00                     5,000 00
Monies held in Paypal Account                                       100 00                       100 00

Estimated total assets available for preferential creditors                                    5,100 00




Signature   ce         phe      ~    Croc    rod Date         2SB/o¢/240'1d4-
 Fireside & Interior Designs Limited
"Statement Of Affairs as at 28 April 2014

A1 - Summary of Liabilities
                                                                                                            Estimated to
                                                                                                                 Realise
                                                                                                                        £

Estimated total assets available for preferential creditors (Carried from Page A)                                5,100 00

Liabilities
     Preferential Creditors -
          Arrears of Pay claim                                                                   216 00
          Accrued Holiday Pay claim                                                              831 00
                                                                                                                 1,047 00
Estimated deficiency/surplus as regards preferential creditors                                                   4,053 00

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                      NIL
                                                                                                                 4,053 00

Estimated prescribed part of net property where applicable (to carry forward)                                         NIL
Estimated total assets available for floating charge holders                                                     4,053 00

Debts secured by floating charges post 15 September 2003
                                                                                                                      NIL
Estimated deficiency/surplus of assets after floating charges                                                    4,053 00

Estimated prescribed part of net property where applicable (brought down)                                             NIL
Total assets available to unsecured creditors                                                                    4,053 00

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                              9,142   00
        Lieu of Notice claim                                                                     864   00
        Redundancy Pay claim                                                                     972   00
        Directors Loan Account                                                                   271   00
        HSBC Bank plc                                                                         22,897 00
        HM Revenue & Customs - PAYE & NI                                                       1,415 00
        HM Revenue & Customs - VAT                                                             5,148 00
        HM Revenue & Customs - Corp Tax                                                        6,344 00
                                                                                                                47,053 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                          (43,000 00)

Estimated deficiency/surplus as regards creditors                                                             (43,000 00)

Issued and called up capital
        Ordinary Shareholders                                                                   100 00
                                                                                                                   100 00
Estimated total deficiency/surplus as regards members                                                         (43,100 00)




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