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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

                                                                                                         08655689


                            Name of Company


                             Stocks Are Limited t’a The Shoulder of Mutton


                            \/ fe
                            Elizabeth Arakapiotis, Mountview Court, 1148 High Road, Whetstone, London, N20 ORA




                            the liquidatorgs) of the above named company attach a statement of the company affairs
                            as at 24 March 2014




                                                                                 Date __ 2    Bi 20 ty


                            Kallis & Company
                            Mountview Court
                            1148 High Road                             Insolve   x
                            Whetstone                                            Q
                            London, N20 ORA                                      z              iq
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                                                                                  =   iv)            26/03/2014          #216
                                                                                             COMPANIES        HOUSE
                            Ref     STO2742/EA/BK/CNENG
Software Supplied by Turnkey Computer Technology Limited   Glasgow
Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Stocks Are Limited t/a The Shoulder of Mutton

                on the 24 March 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             Nominee          Legs.
                                      a                    ws

                Signed                       ¢ .      JLA
                                             a                  ww


                Dated                     Ze(~     3- lef.
Stocks Are Limited t/a The Shoulder of Mutton
Statement Of Affairs as at 24 March 2014

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

Assets subject to fixed charge’

Assets subject to floating charge:

Uncharged assets:
Goodwill                                                         14,000 00                       NIL
Cash at Bank                                                      1,500 00                  1,500 00
Cash in Hand                                                      6,200 00                  6,200 00

Estimated total assets available for preferential creditors                                 7,700 00




Signature LL
          News4
                                =
                             TT ae
                                                    Date      244-3 I
Stocks Are Limited t/a The Shoulder of Mutton
Statement Of Affairs as at 24 March 2014

A1 - Summary of Liabilities
                                                                                                     Estimated to
                                                                                                          Realise
                                                                                                                  £

Estimated total assets available for preferential creditors (Carried from Page A)                         7,700 00

Liabilities
    Preferential Creditors -
                                                                                                               NIL
Estimated deficiency/surplus as regards preferential creditors                                            7,700 00

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                               NIL
                                                                                                          7,700 00

Estimated prescribed part of net property where applicable (to carry forward)                                   NIL
Estimated total assets available for floating charge holders                                              7,700 00

Debts secured by floating charges post 15 September 2003
                                                                                                                NIL
Estimated deficiency/surplus of assets after floating charges                                             7,700 00

Estimated prescribed part of net property where applicable (brought down)                                       NIL
Total assets available to unsecured creditors                                                             7,700 00

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
         Trade & Expense Creditors                                                        7,319 44
         Directors                                                                       24,447 72
         HM Revenue & Customs (PAYE)                                                      3,678 87
         HM Revenue & Customs (VAT)                                                       6,569 22
         Connected persons                                                               30,000 00
                                                                                                         72,015 25
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                    (64,315 25)

Estimated deficiency/surplus as regards creditors                                                       (64,315 25)

Issued and called up capital
         Ordinary Shareholders                                                               99 00
                                                                                                              99 00
Estimated total deficiency/surplus as regards members                                                   (64,414 25)




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