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 08085868 Name of Company Bury Night Life Limited t’a GCHQ | fe Claire L Dwyer, 4 The Stables, Wilmslow Road, Didsbury, Manchester, M20 5PG the liquidatorffy of the above named company attach a statement of the company affairs as at 19 August 2014 Signed CUA Cc Date 19 August 2014 A — Jones Lowndes Dwyer LLP 4 The Stables Ts Wilmslow Road Didsbury Manchester, M20 5PG A08 “ASETWxQ0" Ref BUROO1/CLD/ISJ/SD 22/08/2014 COMPANIES HOUSE #32 Software Supplied by Turnkey Computer Technology Limited Glasgow Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Bury Night Life Limited t/a GCHQ on the 19 August 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 (pus 1 TE Signed GZ [E—S> Dated isle [ity Bury Night Life Limited ta GCHQ Statement Of Affairs as at 19 August 2014 A - Summaryof Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge’ Assets subject to floating charge Uncharged assets: Cash at Bank-Barclays Bank Pic 1,042 41 1,042 41 Cash Float 4,022 00 4,022 00 Estimated total assets available for preferential creditors 5,064 41 Signature AP =D> Date ales | IM UY Bury Night Life Limited ta GCHQ Statement Of Affairs as at 19 August 2014 At - Summary of Liabilities Estimated to Realise £ 5,064 41 Estimated total assets available for preferential creditors (Carried from Page A) Liabilities Preferential Creditors - NIL Estimated deficiency/surplus as regards preferential creditors 5,064 41 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 5,064 41 Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders 5,064 41 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 5,064 41 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 5,064 41 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 31,461 90 HM Revenue and Customs-PAYE 1,265 22 HM Revenue and Customs-VAT 138 28 32,865 40 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C's post 14 September 2003) (27,800 99) Estimated deficiency/surpius as regards creditors (27,800 99) Issued and called up capital Ordinary Shareholders 10 00 10 00 Estimated total deficiency/surplus as regards members (27,810 99) senate (ip cae |g] 140 | abe 240 €102 418A 10S Sdl ane) : y aunyeuBbisg Buyeyoy sauyuz ZZ Or s9g'ze ay uyor JA OOM 000 AWB ZLAM ‘QIUSHOA ISAM ‘Aingsmag ‘JUSsISA1D PIBVEIEM YE eudoBing Uely JIN oogy 000 OE OZS1 ‘BNYSHIOA ISAM “SPAT ‘Aa|sINg) ‘@ADI JOH] LE SyUM UCP JIN, 0OMo 000 TV8 ZLIM ‘alusso, ISAM ‘Aungsmad ‘WUeISAD P/OVWOXEM GE Sanyn payun oond 26 98S VMI SSVM ‘uoybuleM ‘OS XO Od 980 0009 LLE GH ‘PleYsuappnH ‘peoy BUOJIA LOZ 02 LZ Sud €0d0 000 AVE LLM ‘uopuoT ‘eas siewag Ee-6Z ‘@sNnoH IYBUAdOD esoueuly WNIWalg aso|D 70dd0 *KAIINS “UdJIGUNS ‘JAMO | YOO L ‘s00f4 YSLZ aids 6E €S8 Wods]a] SUIUUSd LOdO WAQ 61d ‘Aing ‘Jeas1§ ployleg '@SNOH SuUluUsd 00 9SL YN dd 00d9 Or O€¢'r FO6 ALM ‘vopucy ‘aang sewer eddy | 0a8 slueyNnsucg apes] aus] 001d 8ZS7 ‘sp3e7 ‘Aaspnd ‘PROY COREA ‘si Copayen, 'sOuiping vondasay 100)4 seddj 00 00Z‘L 19 ~ Saxe) JO 10jadsU/ NH vOHO 000 AVS 029 ‘MOBSEID ‘16662 XOG Od ‘ZPBOS SUOHBIAdO 1D ‘aqueNdWOD |e90) FAvd - swoysnD -g enuessy WH €0HO ZZ GO7'L ZZL 863N ‘OUA| uodn aseomaN ‘Mai ed UOWag ‘ZOZEda WOCY ‘NHI! aSv ZEN ‘xessng Ay ‘BuIuLOAA LOHO SUIO}JSND YF BNHuUsAeY WH 000 ‘peoy uojSuleg ‘esnoy ebpug uobuwing ‘aoiues Aouanjosuy pue UeUIaDIOJUA OOHO AVA - SWwoysnD 8 SNuaASY WH 8z BEL OV pZ1 ‘Joodsaary ‘yO0q susENH ‘suonesado Aouanjosy] pau ABsaug poos 0059 18 Sbz FSi SLNS ‘weYUadiyd ‘IIH LO}YUOW ‘YOBaY LOU 0040 py] seuddns avs LZ OLE LHE 12S ‘2s1ysO,A WINS ‘Aa|sUJeg ‘PeOY Spjay6uo] ‘UND JOOWPOCMA Hulse fespayyeo 0009 0S OL VdS Z2q ‘YOM | ‘aug Azjay ‘julog Aejay Of e080 younoes Aung 0S BLZ'SL LOZ SZ ‘eHIOPeY ‘Jee7S JOXeNIUNA Z ‘Wee,sayey ssauisng dd yueg shejoeg rA0\= 10) gaz 2937 J9}s80197 ‘wea, Aouarjosuj 00 0 C/O ssouisng ses ysiig 1049 000 DOSS WZ ‘YOpuo7 ‘snag Aunqsuly LE ‘asnoy Aunqses ‘Ajj, sayeq@ Aguaajosuy 14 008d MUL LHO ‘weUING ‘Moy soUapIAdd "AL WeYING ‘NM Juswyedaq 08 62 (piojpue) paywry suoyesadC qnig av o0vo 00 0€r'2 CHO 619g ‘alyseoues ‘Aung 'JaaNs JeAIIS #2 owen Kay ssaippy 3 Sio}ipaig Aueduiod - g DHOO ef paywery 717 14UBIN Aung dT 43Amq sapumo7 sauce