f oa ‘ 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 To the Registrar of Companies Company Number 08045726 Name of Company (a) Insert full name of company (a) Bedtime (Dudley) Limited (b) insert full name(s} | JN Bleazard and address(es) XL Business Solutions Limited Premier House Bradford Road Cleckheaton BD19 3TT (c) Insert date the liquidator of the above-named company attach a statement of the company’s affairs as at 17 December 2013 Signed Date Htia fir Presenter's name, address and reference (if For Official Use any) Liquidation Section Post Room B2NLGSAT Statement of affairs Name of Company Company number Bedtime (Dudley) Limited 08045726 (a) Insert name and address of registered office of the Statement as to the affairs of (a) Bedtime (Dudley) Limited, c/o XL Business Solutions, company Premier House, Bradford Road, Cleckheaton, 8D19 3TT on the (b) 17 December 2013, the date that the company entered Liquidation (b) Insert date Statement of Truth | believe that the facts stated in this statement of affairs are a full, true and complete statement of the affairs of the above named company as at (b) 17 December 2013 the date that the company entered Liquidation Fullname_Movama€ > £ AZ Signed Za Dated wm (:3 Bedtime (Dudley) Limited Statement Of Affairs as at 17 December 2013 A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge. Assets subject to floating charge’ Uncharged assets: Estimated total assets available for preferential creditors NIL Signature JOE Date 7 bold LF Bedtime (Dudley) Limited Statement Of Affairs as at 17 December 2013 Ai - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) NIL Liabilities Preferential Creditors - NIL Estimated deficiency/surplus as regards preferential creditors NIL Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL NIL Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders NIL Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges NIL Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors NIL Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 52,320 93 Directors 2,000 00 Inland Revenue 782 37 55,103 30 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F C's post 14 September 2003) (55,103 30) Estimated deficiency/surplus as regards creditors (55,103 30) Issued and called up capital Ordinary Shareholders 100 00 4100 00 Estimated total deficiency/surplus as regards members (55,203 30) Signature LB Date '7/ + tf zm) SE CL EL0Z Joquisosq 91 £0 €102 J2A 10S Sdl 140 | aBeg oceor'ss Burjeyo) saujyuq ¢ SS 698 CdZ ZSM ‘IesieM ‘eue7] uaals JBIEN SHES YNOS 00s 00 000'2 Aingsmaq ‘mal, IIA PIO SZ Zely W 00d LZ ZBL Sr ZLNg ‘xassns ysany ‘Buiypony ‘peoy uojGuweg ‘osnoy abpig uo}Buwng SWOJsnD 9 anuaAsy WH 00HO BE SOE'FL YAO ALOM ‘uopucy ‘winogio}H YBIH 1S-0¢ ‘asnoH MojUMOIg AYO Jases4 0049 00 980° OH? LAG ‘Aaipng ‘asnoy jounod ‘¢ xog Od jounog uegnodojey Aa}png 00a9 3 ssoippy awen hay siopipaig Auedwoy- gq pew (Aeipnq) ewypag Py] SuoHnjos ssoulsng 1X