Form 4 20 Rule 4 34-CVL The Insolvency Act 1986 S.95/99 Statement of Company’s Affairs Pursuant to Section 95/99 of the Insolvency Act 1986 For official use ore ot . a or To the Registrar of Companies Company Number 02919 $3) Name of Company (a) Insert full name of company @) BOocKLERVeY coNACePTS Limited (b) Insert full name(s) Me (b) DEBBIE Venn MARQVEY and address(es) | CaAesteGie READ Mew Ruey REeKcsriiee. Ret sny (c) Insert date the liquidatorts}-of the above-named company attach a statement of the company's affairs as at (c) iS BVevr ZOVA, IO DOO sort SO Ile Juty SOS Presenters name, For Official Use address and reference (if any) Liquidation Section Post Room NNN *e/0712013 COMPANIES HOUSE #200 Rule 4.34-CVL Form 4.19 Statement of Affairs Bucklebury Concepts Limited Statement as to affairs of Susan Fisher and Robert Fisher, Directors of The Old Foundry, Bucklebury, Berkshire, RG7 6PS on the 15 July 2013 being a date not more than 14 days before the date of the resolution for winding up Statement of truth I believe that the facts stated in this Statement of Affairs are true. Full name Susan Jane Fishnet Cove \nodichou- seo A AIL QoW * Dated slabs 6/7/13 Bucklebury Concepts Limited A- Summary of Assets Assets Book Estimated to Value Realise Assets subject to fixed charge £ £ £ 0 0 Shortfall/Surplus carried down to Floating Charge/Unsecured Creditors oO} Assets subject to Floating Charge / Unencumbered Cash in Hand 1,908 1,908 Cash at Bank 4,274 4,274 Leasehold Improvements 6,384 Nil Chattel Assets 19,073 100 Stock 20,000) 3,000 9,282 Total Assets 9,282 Date ks | 2 | ) g VPAN™ ¥ Bucklebury Concepts Limited Al - Summary of Liabilities Estimated to Realise £ £ Estimated total assets available for preferential creditors (Carried forward from Page A) £ 9,282 Liabilities Preferential Creditors (8,763) (8,763) Estimated deficiency/surptus as regards preferential creditors £ 519 Estimated prescribed part of net property where applicable (to carry forward) (0) ty) Estimated total assets available for floating charge holders £ 519 Debts secured by floating charges te) 0} Estimated deficiency/surplus of assets after floating charge £ 519 Estimated prescribed part of net property where applicable (brought down) 9) Total assets available to unsecured creditors £ 519 Trade Creditors 24,631 HM Revenue & Customs - PAYE/NIC 1,398 HM Revenue & Customs - VAT 5,906 HM Revenue & Customs - Corporation Tax 1,192 Employees 25,702 Directors Loan 38,400 Landlords 18,467 Loan 10,000 (125,696) Estimated deficiency/surplus as regards non preferential creditors (excluding any shortfall to floating chargeholders) £ (125,177) 0} 0} Estimated deficiency/surptus as regards creditors £ (125,177) Issued and called up capital 8500 (8,500) Estimated total deficiency/surpltus as regards members EL (133,677) fi. 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