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                                                                                                              Form 420
  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

                                                                                                      08336985


                            Name of Company


                              Derma Expert Ltd T/A Derma Expert & Derma Shop


                            |l/We

                            Alisdair J Findlay, Saxon House, Saxon Way, Cheltenham, GL52 6QX




                            the liquidator(s) of the above named company attach a statement of the company affairs
                            as at 27 February 2015




                            Signed                                              Date        27 February 2015
                                       NJ

                            Findlay James
                            Saxon House                                             For Official Use
                            Saxon Way                                  Insolvency Section    |     Post Room
                            Cheltenham

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                                                                                                     COMPANIES HOUSE
Rule 4 34-CVL                                                                            Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Derma Expert Ltd T/A Derma Expert         & Derma Shop

                on the 27 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                 IAN      MClawe LL

                                          -~T Wy
                Signed                Ne

                Dated                     27       FEB    IS”
Derma Expert Ltd T/A Derma Expert & Derma Shop
Statement Of Affairs as at 27 February 2015

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

Assets subject to fixed charge

Assets subject to floating charge

Uncharged assets
Stock                                                              1,000 00                   400 00

Estimated total assets available for preferential creditors                                   400 00



Signature          ge                               Date      27   FEB   iS-
Derma Expert Ltd T/A Derma Expert & Derma Shop
Statement Of Affairs as at 27 February 2015

A1 - Summary of Liabilities
                                                                                                     Estimated to
                                                                                                          Realise
                                                                                                                 £

Estimated total assets available for preferential creditors (Carried from Page A)                           400 00

Liabilities
     Preferential Creditors -
                                                                                                                NIL
Estimated deficiency/surplus as regards preferential creditors                                              400 00

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                               NIL
                                                                                                            400 00

Estimated prescribed part of net property where applicable (to carry forward)                                  NIL
Estimated total assets available for floating charge holders                                                400 00

Debts secured by floating charges post 15 September 2003
                                                                                                                NIL
Estimated deficiency/surplus of assets after floating charges                                               400 00

Estimated prescribed part of net property where applicable (brought down)                                      NIL
Total assets available to unsecured creditors                                                               400 00

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                        16,052 82
        Banks/Institutions                                                                1,859 72
         HMRC - VAT                                                                       1,252 15
                                                                                                         19,164 69
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C’s post 14 September 2003)                                    (18,764 69)

Estimated deficiency/surplus as regards creditors                                                       (18,764 69)

Issued and called up capital
        Ordinary Shareholders                                                                 100
                                                                                                               1.00
Estimated total deficiency/surplus as regards members                                                   (18,765 69)




Signature         ge                                 Date    27     FER     }S”
Findiay James
Derma Expert Ltd T/A Derma Expert & Derma Shop
B - Company Creditors
Key           Name                             Address                                                                                                   £
CA00          Aesthetic Source                 14 Kingsley Road, Bedford, MK40 3SF                                                              4,457 50
CBOO          Barclaycard Commercial           Po Box 3000, Teesdale Business Park, Stockton On Tees, England, TS17 6YG                         1,859   72
ccoo          Cosmeceuticals Ltd               The Pavilion, Josselin Road, Basildon, Essex, SS13 1QB                                          10,753   02
CFO00         Francotyp-Postalia Ltd           74 Questor, Powdermill Lane, Dartford, England, DA1 1EF                                            144   00
CHO0          HM Revenue & Customs (VAT)       Insolvency Claims Handling Unit (ICHU), Benton Park View, Longbenton, Newcastle,                 1,252   15
                                               NE98 122
CHO1          HM Revenue & Customs (CT)        PO Box 29997, Glasgow, G70 5AB                                                                        000
Cio0          HM Revenue & Customs (PAYE/NI)   ICHU, Room BP2302, Benton Park View, Longbenton, Newcastle upon Tyne, NE98 1ZZ                        000
cio1          HM Revenue & Customs (PAYE/NI)   Insolvency & Securities, 3rd Floor, Euston Tower, 286 Euston Road, London, NW1 3UQ                    000
CP0O          Paypal Europe Ltd                P O Box 9473, Dublin 15, treland                                                                    20 00
CROO          Royal Mail                       Credit Management Centre, Stone Hill Road, Farnworth, Bolton, BL4 9XX                              678 30
RIOO          lan McDowell                     11 Ochiltree Avenue, Anniesland, Glasgow, Scotland, G13 1LH                                           000
41 Entries Totalling                                                                                                                           19,164 69
                       “Tye
Signature              8
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