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




                                 5.95/99
STATEMENT OF COMPANY'S AFFAIRS
Pursuant to Section 95/99 of the Insolvency Act 1986


                                                                      For official use




                                                                      Company Number

                                                                        08214245
To the Registrar of Companies Company Number

HARLOW      WOOD      GARDEN        CENTRE      LIMITED
[Insert full name(s) and address(es)]

We, S Willams and P Deyes both of Leonard Curtis, Albion Court, 5 Albion Place, Leeds LS1
6JL, the Joint Liquidators of the above named Company, attach a statement of the
Company's affairs as at 11 March 2014



Signed      Sifpe-                                 Date      11 March 2014




Presentor's name, address and reference (if any)


                                          For official use
Leonard Curtis
Albion Court
5 Albion Place
Leeds
LS1 6JL




                                                                      |           I       ill
—_                                                                                *A33LUEIX®
                                                                       AOQ         13/03/2014        #370
                                                                              COMPANIES HOUSE
Rule 4 34-CVL                                                                              Form 4 19




                Statement of Affairs


                Statement as to affairs of

                HARLOW WOOD GARDEN CENTRE LIMITED
                Trading as:
                on the 11 March 2014 being a date not more than 14 days before the date of the
                resolution for winding up




                Statement of truth

                | believe the facts stated in this Statement of Affairs are true



                                               THA        TAYOR.              .
                Full name Sama


                cons S Teli
                Dated
                              | March 20/4
HARLOW WOOD GARDEN CENTRE LIMITED
STATEMENT OF AFFAIRS AS AT 11 MARCH 2014
A- Summary of Assets

                                                                        Book             Estimated
                                                                        Value           To Realise
Assets                                                                    £                  £




    Assets Subject To Fixed Charge

         Nil

    Assets Subject To Floating Charge

         Cash at Bank                                                           2,306                2,306

                                                                                2,306                2,306
     Uncharged Assets

         Nil




          Estimated total assets available for preferential creditors           2,306                2,306




                              GF                                                                             2r0l¥
          Signature     é      jay
HARLOW WOOD GARDEN CENTRE LIMITED
STATEMENT OF AFFAIRS AS AT 11 MARCH 2014
A1- Summary of Liabilites

                                                                                                  Estimated
                                                                                                  To Realise
                                                                                                      £
Estimated total assets available for preferential creditors
          (carried from page A)                                                                            2,306


Liabilities
      Preferential Creditors
            Employee claims/ERA claims (est)                                                               2,117

     Estimated surplus as regards preferential creditors                                                     189

     Estimated prescribed part of net property where applicable                                                  0
     (to carry forward)                                                                                       189

     Debts secured by floating charges
          Ni                                                                                                     0

     Estimated surplus as regards floating charge                                                             189

          Estimated prescribed part of net property where applicable (brought down)                              0

     Total assets available to unsecured creditors                                                            189


     Unsecured Non-Preferential Claims
     (Excluding any shortfall to floating charge holders)
          Trade & Expense Claim                                                       42,009
          HM Revenue & Customs - PAYE & NIC                                             1,000
          Employee Claims/ERA clams (est )                                            15,000
          HM Revenue & Customs - VAT                                                      200
          Director's Loan Account                                                     30,000              88,209

      Estimated (deficiency) as regards non-preferential creditors                                    (88,020)
     {Excluding any shortfall to floating charge holders)

      Shortfall to floating charge holders (brought down)                                                     0
      Estimated (deficiency) as regards creditors                                                     (88,020)

      Issued and called up capital
           Issued Share Capital                                                                                    4

      Estimated total (deficiency) as regards members                                                 (88,021)




           Signature $       (ult:                                                          Date tl Mara               2a¢
HARLOW WOOD GARDEN CENTRE LIMITED
B - Company Creditors


Code     Name & Address                              Amount         Details of any security held   Date secunty    Value of
                                                     of debt £               by creditor               given      security £

co0001   Portland College Enterprises Limited            5,950 00
         Nottingham Road
         Mansfield
         Nottinghamshire
         NG18 4TJ

C0002    Ashfield District Council                       2,475 32
         Revenue Services
         Urban Road
         Kirkby in Ashfield
         Nottingham
         NG17 8DA

coo06    Samantha Taylor                                30,000 00
         c/o Hewitt Card Limited
         70-72 Nottingham Road
         Mansfield
         Nottinghamshire
         NG18 i1BN

C0007    HM Revenue and Customs (PAYE/NIC)               1,000 00
         Durrington Bridge House
         Barrington Road
         Worthing
         West Sussex
         BN12 4SE

coo08    HM Revenue and Customs      (VAT)                 200 00
         Insolvency Operations
         Queens Dock
         Liverpool
         L74 4AF

cooog    The Nationa! Insurance Fund (Pref}              2,117 00
         8-9th Floor
         Cobalt Square
         83-85 Hagley Road
         Birmingham
         B16 8QG

C0010    Bord Na Mona UK Limited                         4,178 00
         Polden Business Centre
         Bristol Road
         Bridgwater
         TAS 4AW

C0014    Hewitt Card Limited                             1,380 00
         70-72 Nottingham Road
         Mansfield
         Notts
         NG18   1BN

C0012    Laminvale Limited                                 252 60
         Lodge Farm
         Barkestone Lane
         Bottesford
         Nottinghamshire
         NG13 0DH

C0013    P L Lathrope t/a Greenhills Garden Centre      19,948 30
         c/o Hewitt Card Limited
         70-72 Nottingham Road
         Mansfield
         Nottinghamshire
         NG18   1BN




           Signature     S     Z
HARLOW WOOD GARDEN CENTRE LIMITED
B - Company Creditors


Code    Name & Address                             Amount         Details of any security held   Date security    Value of
                                                  of debt £                by creditor               given       security £

C0014   Poplar Nurseries (Wholesale) Ltd              1,632 60
        14 Church Road
        Emneth
        Wisbech
        Cambs
        PE14 8AA

C0015   Poppyforge                                     1,424 15
        Unit 2 Pytchley Lodge Road
        Kettering
        Northants
        NN15 6JQ

CO016   R M Flowers Limited                           2,941 50
        Units 4 & 5 Clarke Road
        Nottingham
        NG2 35J

C0017   Robertson Collection Ltd                        222 66
        45 Wombourne      Enterprise Park
        Bridgnorth Road
        Wombourne
        Staffordshire
        WV5 OAL

c0018   The Garden Feature Co Ltd                       704 20
        Lodge Farm
        Barkestone Lane
        Bottesford
        Nottinghamshire
        NG13 0DH

C0019   Woodlodge Products Limited                     3,790 77
        Babdown Airfield
        Tetbury
        Gloucestershire
        GL8 8YL

co020   The National Insurance Fund (Unsecured)       15,000 00
        8-9th Floor
        Cobalt Square
        83-85 Hagley Road
        Birmingham
        B16 8QG

c0022   Portland College Limited                         108 77
        Nottingham Road
        Mansfield
        Nottinghamshire
        NG18 4TJ


        TOTAL CREDITORS' CLAIM                        90,325 87




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