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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

                                                                                                                      8254569


                           Name of Company


                             The Valet (Male Grooming) Co Limited


                           1/ We

                           Alan J Clark, Recovery House,            15-17 Roebuck     Road,    Hainault Business       Park, Ilford, Essex,
                           {G6 3TU




                           the liquidator(@) of the above named company attach a statement of the company affairs
                           as at 25 September 2014




                           Signed              hi                                           Date           26 September 2014


                                                                                                            ;
                           Carter Clark
                           Recovery House                                                          For Official Use
                            15-17 Roebuck Road                                                                                  n
                           Hainault Business Park
                           Ilford, Essex
                           IG6 3TU
                                                                             FRIDAY




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Software Supplied by Tumkey Computer Technology Limited   Glasgow                             COMPANIES HOUSE
Rule 4 34-CVL                                                             Form4 19

Statement of Affairs



Statement as to affairs of The Valet (Male Grooming) Co Limited

on the 25" September   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          David Leon Maseyk



Signed           cM                   WA



Dated               25" September 2014
                                             Insolvency Act 1986

                                THE VALET (MALE GROOMING) CO LIMITED
                                       Company Number 08254569

                           Estimated Statement of Affairs as at 25'" September 2014


                                                                   Book           Estimated
                                                                   Value           to Realise
                                                                    £                    £




        Assets                                                       Nil                 Nil




        Unsecured Non Preferential Claims

        Trade Creditors                                                                6,761
        HM Revenue and Customs
                                    - VAT                                              5,576
                                    - PAYE                                             5,273
        Mr D Maseyk                                                                    1,500


        Unsecured non preferential claims                                             19,110



        Estimated Deficiency attributable to Preferential and non- preferential
        Creditors                                                                     £19,110



|       Issued and Called Up Capital 100 Ordinary shares at £1 per share                  100


        Total Deficiency                                                              £19,210




    |               >                 &                             2aslafiy
THE VALET (MALE GROOMING) CO LIMITED

The Company’s Statement of Affairs

The company has no assets Fixtures, Fittings and Goodwill were sold to a third party
for £4000 00 No professional valuation was carried out




The unsecured creditors are as follows

 Trade Creditors                         6,761
 HMRC - VAT      5 months                5,576
 HMRC — PAYE 5 months                    5,273
 Directors loan                          1,500
                                                      19,110




There is therefore an estimated deficiency to creditors of £19,110 and taking into
consideration   the   share   capital   of £100,   there   is a total   estimated   deficiency   of
£19,210


TRANSACTIONS WITH RELATED PARTIES

Mr D Maseyk ts a creditor for unpaid expenses


| can advise that the figures included on the Statement of Affairs and accompanying
schedules are based on estimates provided by the director in the absence of full and
complete accounting records and those creditor's claims which where received at the
time of preparation of these documents      This will not prejudice creditors’ rights to
claim different amounts where applicable in the liquidation




                                        De
                                                    2foafi4
THE VALET (MALE GROOMING) CO LIMITED


Shareholders Information

Holder of Ordinary £1 shares           Number Held


Mr David Leon Maysek                     50
21 Fryston Avenue
Croydon
Surrey, CRO 7HQ


Mrs Margaret Maysek                      50
21 Fryston Avenue
Croydon
Surrey, CRO 7HQ




Total                                   100
                          The Valet (Male Grooming) Co Limited

                  Unsecured Creditors as at 25th September 2014



Name            Address                                          Reference   | Amount
                                                                                      £
HM Revenue & | Barrington Road                               VAT             5,576
Customs         Worthing, West Sussex BN12 4SE
                                                             PAYE            5,273
A&B Supplies   | 15 Baseline Studios, Whitechurch
                Road, London, W11 4AT                        VALET           4,363

JGL Security    Victoria house, 5-7 Palmerston Road,
                Sutton, Surrey, SM1 4QL                      68204             294

AT              33 Canalside, Redhill, Surrey, RH14
Accountancy     2NH                                                          1,480
Sevices
Elavon Card     Collections Dept, PO Box 466,
Services        Brighton, BN50 9AW                           210079252 |       624
                                                             5
                21 Fryston Avenue
Mr D Maseyk     Croydon                                                       1,500
                Surrey, CRO 7HQ

                                        Total                                19,110