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

                                                                                                    Company    Number

                                                                                                        08200917


                          Name of Company


                            Julromy Limited t/a Tiger Lily & Golden Valley


                          (/We

                          Terry Evans, 20 Brunswick Place, Southampton, SO15 2AQ

                          Matthew Fox, 20 Brunswick Place, Southampton,      SO15 2AQ




                          the liquidator(s) of the above named company attach a statement of the company affairs
                          as at 17 February 2015




                           Signed          oo             >   ec                 Date           17 February 2015


                           Chantrey Vellacott DFK LLP                                           ;
                           20 Brunswick Place                                           For Omncial Use
                                                                        Insglyencv Section                Past Ranm
                           Southampton
                           $015 2AQ




Software Supplied by Turnkey Computer Technology Limited Glasgow                              sero2n0ts
                                                                                          COMPANIES HOUSE
Rule 4 34-CVL                                                                            Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Julromy Limited t/a Tiger Lily    & Golden Valley

                on the 17 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          LA, he                  CL       LLAA          LY


                Signed           Je                   CO     hte                ME

                Dated                [4          Le     2 Leck
‘Julromy Limited t/a Tiger Lily & Golden Valley
Statement Of Affairs as at 17 February 2015

A- Summaryof Assets
                                                                                               Estimated to
Assets                                                            Book Value                     Realise
                                                                       £                            £

Assets subject to fixed charge.

Assets subject to floating charge’

Uncharged assets:
Goodwill                                                           220,000 00                                 Uncertain
Plant & Machinery                                                      3,889 00                               1,295 00
Furniture & Equipment                                                       234 00                                  NIL
Stock                                                                  2,000 00                                 400 00
Cash at Bank                                                           2,000 00                               2,000 00

Estimated total assets available for preferential creditors                                                   3,695 00


                         \
                                                                                          ig
Signature           OL                              Date      (    f    ¢     2      |   2oC   So
Julromy Limited t/a Tiger Lily & Golden Valley
Statement Of Affairs as at 17 February 2015

A1   - Summary     of Liabilities
                                                                                                      Estimated to
                                                                                                           Realise
                                                                                                                  £

Estimated total assets available for preferential creditors (Carried from Page A)                          3,695 00

Liabilities
     Preferential Creditors -
                                                                                                                 NIL
Estimated deficiency/surplus as regards preferential creditors                                             3,695 00

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Fioating Charge Creditors
                                                                                                                NIL
                                                                                                           3,695 00

Estimated prescribed part of net property where applicable (to carry forward)                                    NIL
Estimated total assets available for floating charge holders                                                3,695 00

Debts secured by floating charges post 15 September 2003
                                                                                                                 NIL
Estimated deficiency/surplus of assets after floating charges                                               3,695 00

Estimated prescribed part of net property where applicable (brought down)                                        NIL
Total assets available to unsecured creditors                                                               3,695 00

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                            663 20
        Directors                                                                        130,499 00
        HM Revenue & Customs - PAYE/NIC                                                   12,000 00
         HM Revenue & Customs - CT                                                        13,470 12
         HM Revenue & Customs - VAT                                                      130,000 00
                                                                                                         286,632 32
Estimated deficiency/surplus as regards non-preferential creditors
(exciuding any shortfall in respect of F C's post 14 September 2003)                                    (282,937 32)

Estimated deficiency/surplus as regards creditors                                                       (282,937 32)

Issued and called up capital
        Ordinary Shareholders                                                                100 00
                                                                                                              100 00
Estimated total deficiency/surplus as regards members                                                   (283,037 32)




Signature                                             ae “T/6 2f20lS
TE 60 STOZ Aleniqad /T                                                         £0 ETO   418A 10S Sd                                                            T JOT o8ed
                                                                                                                                                              aunyeuZis
                                               Joe,/ 2? J)                                               Greys ey
                                                                                                                                                      Burjezo] sa1quq 9
ZEZE9'98Z
                                                                       Ule STOd ‘weysey ‘Adaya ‘mata UOSUYOT Z                                   8N IEW SI         OONY
00 0
00 6600ET                                                              UIZ STOd ‘weyares ‘Aaja ‘MaIA UOSUYOT 2                                   8N lem SWI        OOND
ZI OLbET                 AVS OLD ‘MOBSe|D ‘£6662 XOP Od ‘POSTS SA2AUIS LD ‘MOBY SBIIAIIS 1) ‘SaxeL JO JOJDadSU| WH                   SWOJSND 9g BNusAdY WH         ZOHD
00 000‘0ET                          OVT $21 1OOduaAI ‘388415 Sawer ‘asNoH UieZay JOO|4 UIs ‘WU AdUaAjOSU] |EUOIIEN                   SWOSND 99 BNUdAaY WH          TOHD
00 000'ZT                  ZZT S63N ‘a}ISEIMAN ‘UOJUaqZuU0) ‘maiA Yed UOJUAG “(MHDI) UUN BuljpueH suey AdUaAjOSU]                    SWO SND 9 SNusAaY WH          OOHD
                                                     OL TEOS ‘Uoydweyynos ‘ajeg xed ‘peoy aspig OZ ‘ASNOH qqam                          OD *Y yDOIUeH plaeq        00a
oz €99
3                                                                                                          ssaippy                                    owen           Aay
                                                                                                                                              sioypaiy Auedwios - g
                                                                                                                     AaljeA Uapjoy °g Aji] 4aZ1L e/) payin Awosjne
                                                                                                                                        dT1 dG 23092}/9A Adsquey
                                              OTOZ 4A TOS Sd)                                                                     TjoT deg
TE 60 STOZ Areniqay ZT
                                                                                                                  17              aunjeuais
                                                                ty)
                                                                                   WA      WF
                                      J   )°% (22                                                             \
                                                                                                                        durjeyoy $3ug T
oot
                               0             HIZ STOd ‘weyarey ‘Aajauym ‘MalA UOSUYOS £                              BN IEM SII       OONH
Oot              0       oot
[2101            JayI0   PIO   jadd                                             ssauppy                                  awen           Aay
                                                                                                                       suapjoyaseys - 9
                                                                                                                                    jne
                                                                                          Aayjen uapyoy »g Ayn 4a8i, 2/} pay] Awos
                                                                                                              dT1 Hdd Nosejjaa Aasqueyd