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
02800609
Name of Company
Baby Gear (Leicester)
1/W
fv 4
Edward T Kerr, Pannell House, 159 Charles Street, Leicester, LE1 1LD
lan J Gould, Pannell House, 159 Charles Street, Leicester, LE1 1LD 7
Jv
the liquidator(s) of the above named company attach a statement of the company affairs
as at 22 April 2015
Signed Date 22 April 2015
fe
BDO LLP For Official Use
Ref BABY/ETK/IJG/HLR/GS/RH/KB
24/04/2015 #
Software Supphed by Turnkey Computer Technology Limited Glasgow COMPANIES HOUSE
\
Rule 4 34-CVL Form 4 19
“
Statement of Affairs
Statement as to affairs of
Baby Gear (Leicester)
on the 22 April 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 YARN CRRGE WAG
Signed Ml bresgy
C/¢
Dated 22 Pali”
Baby Gear (Leicester)
Statement Of Affairs as at 22 April 2015
A - Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge.
Assets subject to floating charge’
Uncharged assets:
Freehold Property 258,167 00 320,000 00
Amount due to Lottery Commission (320,000 00)
Plant & Machinery 4,188 00 2,000 00
Computer Equipment 2,304 00 200 00
Motor Vehicles 100 00 400 00
Stock Uncertain
Book Debts 3,557 00 3,557 00
Cash at Bank 31,746 00 31,746 00
Gift Aid Claim 200 00 200 00
VAT Refund 227 00 227 00
Estimated total assets available for preferential creditors 38,330 00
Signature
VTA DrexgP Z2furs iw
CT
Baby Gear (Leicester)
Statement Of Affairs as at 22 April 2015
Ai - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 38,330 00
Liabilities
Preferential Creditors -
Preferential Hol Pay 2,288 93
2,288 93
Estimated deficiency/surplus as regards preferential creditors 36,041 07
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
NIL
36,041 07
Estimated prescribed part of net property where applicable (to carry forward) NIL
Estimated total assets available for floating charge holders 36,041 07
Debts secured by floating charges post 15 September 2003
NIL
Estimated deficiency/surplus of assets after floating charges 36,041 07
Estimated prescribed part of net property where applicable (brought down) NIL
Total assets available to unsecured creditors 36,041 07
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Trade & Expense Creditors 2,133 04
Employees - Redundancy Pay 49,998 97
Employees - Pay in Lteu of Notice 5,658 19
Big Lottery Fund 9,948 00
Leicestershire & Rutland Masonic charity 1,300 00
HM Revenue & Customs (PAYE/NIC) 498 00
Photocopier Lease 691 00
Pension Liability 27,118 00
Council Repayment 2,000 00
69,345 20
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003) (33,304 13)
Estimated deficiency/surplus as regards creditors (33,304 13)
Issued and called up capital
NIL
Estimated total deficiency/surplus as regards members (33,304 13)
Signature
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