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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                                                               [ 08226019

Fashion Warehouse 2011 Limited

\,

Christopher David Horner
Robson Scott Associates
49 Duke Street
Darlington DL3 7SD

the Liquidator of the above-named Company attach a statement of the Company's affairs as at 29
May 2015.




     Signed
     Christopher David Horner




Dated: 29 May 2015
Robson Scott Associates
49 Duke Street, Darlington, DL3 7SD
Ref: F2515
                                                                            For Official Use
                                                                  Insolvency Sect        Post Room




                                                                                    Na               |     |
                                                                      A12           05/06/2015           #309
                                                                               COMPANIES HOUSE
Rule 4 34-CVL                                                                            Form 4 19

                Statement of Affairs

                FASHION WAREHOUSE 2011 LIMITED


                Statement as to affairs of Fashion Warehouse 2011 Limited

                on the 29th day of May 2015 being a date not more than 14 days before the date of the
                resolution for winding up




                Statement of Truth

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



                FullName       Naeem Aslam



                Signed               N OR         Ds&


                Dated             29        Ss | t Ss
                                          _
A - SUMMARY OF ASSETS

                                       Book              Estimated to
                                     Value                      Realise
                                             £                            €

Assets Subject to Specific Charge

Assets Subject to Fixed Charge

Assets Subject to Floating Charge

Assets not Subject to Charge
     Stock/Inventory on Hand          3,000                         900

Available to preferential             3,000                         900
creditors




Signature   N OQen.         pk      Date     24   $s |     BS
A1— SUMMARY OF LIABILITIES

                                                                                    Estimated to
                                                                                         Realise
                                                                            £                  £

Estimated total assets available for preferential creditors

Liabilities

Estimated Surplus (Deficiency) as regards preferential creditors

Estimated total assets available for floating charge holders

     Debts secured by floating charge
Total assets available to unsecured creditors

Unsecured non-preferential claims
(excluding any shortfail to floating charge holders)
     Associated Creditors                                             (1,000)
     HM Revenue and Customs                                           (3,438)
     Trade and Expense Creditors                                     (26,481
                                                                                )
                                                                                        (30,919)
Estimated Surplus (Deficiency) as regards non preferential                              (30,019)
creditors
(excluding any shortfall to floating charge holders)

     Share Capital
     Ordinary Shares                                                   (100)
                                                                                           (100)
Estimated Surplus (Deficiency) as regards members                                       (30,119)




signame       Nowa      D&AL              Date   24    | 5     | S
B COMPANY CREDITORS - FASHION WAREHOUSE 2011 LIMITED
NOTE You must include all creditors and identify any creditors under hire-purchase, chattel leasing or conditional sale agreements and customers claiming amounts patd in advance of the supply of goods or
services and creditors claiming retention of title over property in the company’s possession
Name of creditor or        Address (with postcode)                                                                                   Amount of | Details of any            Date security             Value of
claimant                                                                                                                                 debt £ | security held            given                   security £
Bamboo                     Kingfisher House, Restmor Way, Hackbridge Road, Hackbridge Surrey SM6 7AH                                   1,069 99                                                          000
Beta Shoes                 Unit 15, Slough interchange Industrial Estate, Whittenham Close   Slough SL2 5€P                            8,021 40                                                         000
EOF                        P.O Box 61 Plymouth PL3 SYL                                                                                 1,000 00                                                         000
HM Revenue &               National Insolvency Unit, Sth Floor, Regian House, James Street Liverpool L75 1A0                           2,961 06                                                         000
Customs
HM Revenue &               National Insurance Contributions Office, Statutory Payments Disputes Team, Room BP2301, Benton                476 85                                                         000
Customs                    Park View Newcastle upon Tyne NE98 1YS
Naeem Aslam                16 Regent Street, Wrexham, Clwyd       Wales LLi1 1SA                                                       1,000 00                                                         000
P&G Print                 22 Briarswood, Rhosrobin Wrexham tt11 OPJ                                                                    1,753 80                                                         000
The Nationat Insurance   | Redundancy Payments, PO Box 15424        Birmingham B16 61)                                                     000                                                          000
Fund
Wrexham Borough           Lambpit Street Wrexham 1L11 1AR                                                                             14,636 00                                                         000
Council
signature N vQer, PRA.                  Date    24     | S|         iS
                                                       I      |
C SHAREHOLDERS - FASHION WAREHOUSE 2011 LIMITED
No. | Name of shareholder   Address (with postcode) | Type of shares held | Nominal amount of share € | Number of shares held £ | Amount per share called up £ | Tota! amount called up £
      Mohammed Nadim Alam | 16 Regent Street          Ordinary Shares                             100                       100                           100                      100 00
                            Wrexham
                            Clwyd Wales LL11 1SA
                                                                                                                                                         Total:                    100.00
Signature. Naser         Deh        Date   24     Ishis
                                                  I |