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 03689162 Name of Company Beds To Go (London) Limited |/We Richard Andrew Segal, Acre House, 11-15 Willam Road, London, NW1 3ER Abigail Jones, Acre House, 11-15 Willam Road, London, NW1 3ER the liquidator(s) of the above named company attach a statement of the company affairs as at 09 February 2015 Signed Date 09 February 2015 Fisher Partners " Acre House For _ Use 11-15 Willlam Road Insolvency Section Post Room London > _ Ref B2517/RAS/ABJ/KW/CT rd I | i | | Software Supplied by Turnkey Computer Technology Limited Glasgow ‘aoarsote #255 COMPANIES HOUSE . ' Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Beds To Go (London) Limited on the 9 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 C. Live ALSeeT HALWoa0 Signed xa —— Dated 4 s| Ss" Beds To Go (London) Limited Statement Of Affairs as at 9 February 2015 A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge Assets subject to floating charge Uncharged assets Furniture & Equipment NIL Stock 1,650 00 2,250 00 Cash at Bank 6,400 00 6,400 00 Estimated total assets available for preferential creditors 8,650 00 Signature ee Date GF a s Beds To Go (London) Limited Statement Of Affairs as at 9 February 2015 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 8,650 00 Liabihties Preferential Creditors - Employees Wage Arrears & Holiday 12,019 03 42,019 03 Estimated deficiency/surplus as regards preferential creditors (3,369 03) Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL (3,369 03) Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders (3,369 03) Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges (3,369 03) Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors (3,369 03) Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 725,321 04 Employees Notice & Redundancy 76,248 74 801,569 78 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F C's post 14 September 2003) (804,938 81) Estimated deficiency/surplus as regards creditors (804,938 81) Issued and called up capital Ordinary Shareholders 100 00 100 00 Estimated total defictency/surplus as regards members (805,038 81) Signature —— Date 7 [els 9S OF SLOz Aenqey 90 OL bL0Z 428A TOS Sd €j0 | a6eq a a aineubis v2 Brt'L NHG 99S ‘WeWeUJOL ‘YOsoNYL ‘ayelsy |ewjsnpul yosouny, ‘peoy Yvossbury speg YESH ZOHO ZZ/ 864N ‘OUAL UOdN ajseomayy ‘UO}Uaq6U07 000 ‘MAlA WIL UOJUdG ‘BSNOL YVOMAENM ‘ZOTEd WOOY ‘WU Buypuey swre|o Aouaajosu| SWO}SND BY SNUBAZY WH OOHD 00 0S} HXL 8Ad ‘aliluseoue’ ‘seuuy 3g WeUIA) ‘peoy 8ACH BS AaueyNsuog ae L099 00 009'S XNG ZL ‘Uo}sBury “auey asewy}e] 6yL doug puoyysy - Aydanyy Asap 0099 AVZ O€OS ‘uo}dweujnos 96 Z6L ‘pug aBpay ‘aalig aBuelo ‘asnoyH aooijjar ‘eoueuly (etoIawWWwo0d gsi spAorq 0/9 Jug snojnqe4 L040 6E LPEe's ZMP O40 ‘JIPleD ‘apisayeny [eyideg ‘aauq INOQeH € ‘payUI] SUOIOAI]OD snipelyy o/9 pay oeueWNy 0049 69 086 ONS Eld ‘UINOWAl Or) XO_ Od ‘es}U9D Bulssao0ig jusWAed A6s0uz 403 L039 62 CEL LZ YN OEMS ‘Yopuoy ‘eue7y WeUd}IW| 78/78 SOEAA VA 00349 SS 788'Zl XCE GEXZ ‘UOAaG ‘picjapig ‘peoy AjjaAo|D ‘ye |eLysnpuy UMopsppeD HEO PUB SUle BJIYSUOADG) z009 00 000'0S Haz ZLWS ‘Aoing ‘peajsueg ‘peoy peaysdiyo ‘sbuipjal4 eu. z ‘poomAey sag Z1.0 elare) 26 LZ6'E d9 LIAM ‘BIYSyJO, 1SeA4 ‘Aapeg ‘peoy sbuelg ‘wed ssoulsng UIAjoy paqeing 0009 Ze 6ee'9 33L OLS ‘aulusauy ‘playsajoey ‘ayeGuepsor LON ‘asnoH piempy Bury diyssauyeg siadnoo Z0990 0g 962'Z1 Haz LLWS ‘Aang ‘peejsueg ‘peoy peajsdiyo ‘sbuipjary eu Z saliedold H8d L099 28 7Z1'Ph 392 CHY ‘Adung ‘ayebloy ‘Je0.NS 1198 PL UbeM MOlD 0009 cg Leg dOpr PWS ‘Aeuing ‘uepsoyy ‘peoy uobely 60 Suijog plaed Je18d JW vodo Of 681 M8 SHY ‘A@HOH ‘peoy a6p07 wNe| €9 ueueYyong Heqoy ule] J 60489 62 €9Z 3X8 pLy ‘AduNS ‘ed JaySBDI0AA ‘aNuaAy S¥eO | Aa|seag pieuoa] ueug pW g0g9 €0 v8 fVLVLO ‘UOpUuc7 aang ajebman 18 1d 20a9 00 9Z1'E 419 SLAM ‘2JIYSHJOA 180M ‘eBpasiaAry] ‘peoy XeJIEH EG ‘SII B[epsuo> py] daaig Aneag 9049 pp J82 OSS NZDF ‘vopuo7 ‘snosig Aunqsul4 pe ‘asnopyy Aingsies ‘Aanodey uous! 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