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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

                                                                                                           01202942

                                Name of Company

                            |
                            | HEM         Interiors Group Limited
                            1

                                |/We

                                David Frederick Wilson, 29 Park Square West , Leeds, LS1     2PQ




                                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



                                DFW Associates                                                       COMPANIES HOUSE
                                29 Park Square West
                                Leeds                                     Insolvenc



                                                                                                         *A40VH50G"
                                                                                                                           #98
                                Ref      CVLO0025/DFW/KB                                      A09         09/02/2045        |
Software Supplied by Turnkey Computer Technology Limited    Glasgow
Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                HEM      Interiors Group Limited

                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


                Full Name                ERVA      GDA      E     MACTI


                Signed                         A.     Ah
                                          [7
                Dated                        ¢-2-   Vat S
HEM Interiors Group Limited
Statement Of Affairs as at 4 February 2015

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

Assets subject to fixed charge
Lloyds Bank Plc                                                                     (2,586 75)
Deficiency c/d                                                                      (2,586 75)


Assets subject to floating charge’

Uncharged assets
Plant & Machinery                                                       6,500 00                          3,400 00
Furniture & Equipment                                                   4,500 00                          2,800 00
Book Debts                                                              7,813 49                          7,813 49
Shares in Office Supplies (Northern) Ltd                             49,999 00                                 NIL
Intercompany debt                                                     8,587 59                                 NIL

Estimated total assets available for preferential creditors                                              14,013 49



Signature         A          Wh                     Date      <E   Z-         Las

             VA
HEM Interiors Group Limited
Statement Of Affairs as at 4 February 2015

Ai - Summary of Liabilities
                                                                                                      Estimated to
                                                                                                           Realise
                                                                                                                  £

Estimated total assets available for preferential creditors (Carried from Page A)                         14,013 49

Liabilities
     Preferential Creditors -
          Employee Arrears/Hol Pay                                                         3,200 00
                                                                                                           3,200 00
Estimated deficiency/surplus as regards preferential creditors                                            10,813 49

Debts secured by floating charge pre 15 September 2003
Deficiency b/d                                                                                             2,586 75
                                                                                                           8,226 74   1
                                                                                                                      i}


Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                NIL   '
                                                                                                           8,226 74

Estimated prescribed part of net property where applicable (to carry forward)                                   NIL
Estimated total assets available for floating charge holders                                               8,226 74

Debts secured by floating charges post 15 September 2003
                                                                                                                NIL
Estimated deficiency/surplus of assets after floating charges                                              8,226 74

Estimated prescribed part of net property where applicable (brought down)                                       NIL
Total assets available to unsecured creditors                                                              8,226 74

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                        105,988 00
        Employees                                                                         46,500 00
        Landlord                                                                          79,081 06
        HMRC - PAYE                                                                        3,642 91                   i
        HMRC - VAT                                                                         9,724 67
                                                                                                        244,936 64    |
Estimated deficiency/surpius as regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003)                                   (236,709 90)   |

Estimated defictency/surplus as regards creditors                                                      (236,709 90)

issued and called up capital
        Ordinary Shareholders                                                              1,000 00
                                                                                                           1,000 00
Estimated total deficiency/surplus as regards members                                                  (237,709 90)


Signature       AK.                                   Date   cay,   -ZauS


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