TXT Random Viewer

                                                                                                                  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                                         L     |


                                                                                                      Company   Number

                                                                                                  [       08291277


                            Name of Company


                              Rebecca Ferguson Hair & Beauty Ltd


                            | / ee

                            lan C Brown, Yorkshire House, 18 Chapel Street, Liverpool, L3 9AG




                            the liquidator¢s) of the above named company attach a statement of the company affairs
                            as at 04 February 2015




                            Signed                                                 Date           04 February 2015



                            Parkin S Booth & Co
                                                                                          For Official Use
                            1st Floor Bank Quay House
                            Sankey Street                             Insolvency Section                  Post Room
                            Warrington
                            WA1      1NN

                                                                             a
                            Ref      R120/ICB/RMR/AS                         ze
                                                                             iTS
Software Supplied by Turnkey Computer Technology Limited   Glasgow
                                                                                                   oe/o2n018
                                                                                               COMPANIES HOUSE
a   Rule 4 34-CVL                                                                           Form 4 19

                    Statement of Affairs

                    Statement as to affairs of

                    Rebecca Ferguson Hair & Beauty Ltd

                    on the 4 February 2015 the date of the resolution for winding up




                    Statement of truth



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




                                           1
                    Full Name             KeéGecca               FERGOSAN


                    Signed


                    Dated
                                            /                     4-2.      wis”
ee
     Rebecca Ferguson Hair & Beauty Ltd
     Statement Of Affairs as at 4 February 2015

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

     Assets subject to fixed charge.

     Assets subject to floating charge
     Rates Refund                                                     3,649 41                  3,649 41

     Uncharged assets

     Estimated total assets available for preferential creditors                                3,649 41


                                                         Date      4 e- s a
                         J




                        Jo
     Signature          VAL
Rebecca Ferguson Hair & Beauty Ltd
Statement Of Affairs as at 4 February 2015

A1 - Summary of Liabilities
                                                                                                           Estimated to
                                                                                                                   Realise
                                                                                                                          £

Estimated total assets available for preferential creditors (Carried from Page A)                                  3,649 41

Liabilities
     Preferential Creditors -
          DE Arrears & Holiday Pay                                                           347 75
                                                                                   7                   84775
Estimated deficiency/surplus as regards preferential creditors                                                     3,301 66

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                         NIL
                                                                                                                   3,301 66

Estimated prescribed part of net property where applicable (to carry forward)                 oe                         NIL
Estimated total assets available for floating charge holders                                                       3,301 66

Debts secured by floating charges post 15 September 2003
                                                                                                                         NIL
Estimated deficiency/surplus of assets after floating charges                                                      3,301 66

Estimated prescribed part of net property where applicable (brought down)                       a          _             NIL
Total assets available to unsecured creditors                                                                      3,301 66

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                            100 00
        Redundancy and Notice Claims                                                       3,007 95
        Bank                                                                                   62 47
        HMRC - PAYE                                                                       15,129 44
        Loan accounts                                                                    107,406 05
        Tribunal Claim                                                                    18,529 20
                                                                                ee                             _144,23511
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003)                                           (140,933 45)

Estimated deficiency/surplus as regards creditors                                                              (140,933 45)

Issued and called up capital
        Ordinary Shareholders                                                                   100
                                                                                                                        100
Estimated total deficiency/surplus as regards members                                                  .       (140,934 45)




Signature        SL                                   Date    “tb. 201 v
                  Va
£5 60 SLOZ Aueniqa4 €0                                     £0 €£02@ J8A 10S Sd}                                                         tjo | a6eq
                                                                                                                      LU                aunyeusis
98 Z8S'PPL                                                                                                                    Bureyol sauyuy g
00 004                                                      Xz 691 ‘Oodaary 'ZL0% XO Od                          younog AyD joodsaary       0019
02 OV9'L                                                 HZ Z17 ‘Joodsaary ‘peoy vojey 1 /€                     pani] Buynoy Jeuow|          ZOlD
ve LLL LP                                                HVZ Z1 7 ‘joodsaary ‘peoy uojeg 1 /€                 peur] Buiysiqng yeuowl|        told
 LG 88S'8S                                               HVZ ZL] ‘joodsaarq ‘peoy uojyeg | Z€                          paywry] yauouy        0015
vp BZL'SL                ZZ\ 86SN ‘SUA, UOdA aljSeomaN ‘uojUaqbu07 ‘MaIA Wed UOWUdG ‘NH!                                BAVWd- OYWH         OOHD
OZ SSe'e                                                                          sassaippy Snoue,                         seoAoiduy         L040
02 6ZS‘8L                                                XPL BS ‘MO|SUIIAA ‘peoy Aepaply Ze                    SIOPIIOG VOJMAN Psy           0039
Lp zg                                                Gdz L811 ‘atiysis}s99197 ‘yINoS joodsaAr]                       Dd yueg skepueg         o0go
                                                                                           ssasppy                              QUeN           fay
3
                                                                                                                     S1o}|paiy Auedwog - g
                                                                                                     py   Ajneag   9 s1eH UosnBiay      eoDaqay
                                                                                                                        09 9 YJOOg S Ue