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 8275573 Name of Company Bright Spark Ignite Limited |/We Murzban Khurshed Mehta Devonshire House 1 Devonshire Street London W1W 5DR the liquidator(s) of the above named company attach a statement of the company affairs as at 06 June 2013 Signed Botte, Date 08 June 2013 Zo —_—_—__. Citroeh Wells For Official Use Unt Devonshire House Bot eel er RASLRBAM 1 Devonshire Street London W1W 5DR SATURDAY Ref 10845/mkm Software Supplied by Turnkey Computer Technology Limited Glasgow 08/06/2013 #114 COMDARIES Unier “ee, Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Bright Spark Ignite Limited on the 6 June 2013 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 NICHOLAS fETE2 Bovle Signed Mth boo. F Dated 6 June 2013 a, Bright Spark Ignite Limited Statement Of Affairs as at 6 June 2013 A- Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge Assets subject to floating charge Uncharged assets: Goodwill 25,000 00 Uncertain Plant & Machinery 10,600 00 1,000 00 Book Debts 14,986 00 12,850 00 Cash at Bank 6,388 00 6,388 00 Rent Deposit 3,600 00 1,600 00 Estimated total assets available for preferential creditors 21,838 00 Signature Mk lerwle. a Date 6 June 2013 Bright Spark Ignite Limited Statement Of Affairs as at 6 June 2013 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 21,838 00 Liabilities Preferential Creditors - DE Arrears & Holiday Pay 5,563 00 Employee Arrears/Hol Pay 9,986 00 Pension Schemes 7,226 00 22,775 00 Estimated deficiency/surplus as regards preferential creditors (937 00) Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL (937 00) Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders (937 00) Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges (937 00) Estimated prescribed part of net property where applicable (brought down) NIL Tota! assets available to unsecured creditors (937 00) Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 32,057 00 Employees 7,840 00 DE 54,787 00 H M Revenue & Customs - PAYE 15,172 00 H M Revenue & Customs - Value added tax 11,599 00 (121,455 00) Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F C’s post 14 September 2003) (122,392 00) Estimated deficiency/surplus as regards creditors (122,392 00) Issued and called up capita! Ordinary Shareholders 100 1.00 Estimated total deficiency/surplus as regards members (122,393 00) . Signature fort kere. Date 6 June 2013 aon €@ OF ELOZ sunt 90 €0 €T0Z 498A TOS Sdl Ty Tadeg aunjeuais Ob SEZ‘PYT SunjeyO) Saujzuy ZT 00 0v2 099 BND ‘duiusjepog ‘mosey sadag ‘useqjoopy ayL pr sovjeuy MOM 00M> £0 TES'T YH9 TZN ‘Adding ‘Bunjomp ‘Ise 389435 YOsNYD ‘asenbs uUMOID T juawaseueyy poomuays] weyperr ood 02 POE HLt SPHD ‘Aaseyjem ‘peoy maiaeas OT ‘sduIpying joude> SUISSI}Y SPEWOUL 00H? 00 00S NAZ STS ‘si49g “Jo2Sy ‘peoy UOPUOT ‘BSNOH NOD PO aYL play Japosyas 00uD 00 pOE'’S (19 9Tg ‘weysuiuig ‘peoy AajZey pg ‘asenbs yeqod ‘vg x0g Od aomsas sjuawAed Auepunpay TOwD Se €vs'T AYE SOM ‘asiysyiag ‘BuIpesy ‘ajpoom ‘aso]D asowwerAs OT Say! WS 0094 00 68T VOB ZTOY ‘aalysyiag ‘[|aWjIeJg ‘BAL J3]INg BS JUIN D SAI) 0013 OS v6a'£ MS8 ZO" ‘OsIYsyJ0g ‘Suipeay ‘peoy YoOoquiy OTT (NY 3NX JIA o0u3 96 £75'9 346 ZOU ‘Bdlysyiag ‘prayoqiy ‘aa poompy OS ajAog NW toa] 08 020'E Ha9 Tu ‘auiysyiag ‘Buipeay ‘peoy yieg NED YUOMIad 6€ Jaieg TIN 0094 66 SZ8‘TT SUZ VTS ‘az1ysyJ9g “IOSpIM PIO ‘anuaay aut ¢ uousTINd JW 0043 82 CLT'ST SWOISND 9B BNuaAsY WH 7OHD S6 66S'TT OVT SLT ‘Joodsaary ‘Jaasys sawer ‘asnoH UelZay ‘SuONesadg Aduaajosu| jeuCNeN SWOSND 7B BNUaADY WH TOHD 00 €09'T VIT OTOI “x9SSq ‘UOIYBNT ‘11H YJOA HS-7S “@SNOH IH saqenossy s}oysIN Av.4joa5 OOND S19 vYH ‘xesa|ppin! 08 ELT'LZ ‘dijsiny yinos ‘anuaay Je4jUaD JeaJO ‘ASNOH jeUaD JkaJg ‘g7] SaUaAOIaYy UAaYOD UeWIgG uonepinby ui - paywry Buiseuuy aeyy 0049 00 SOL AMT ZTOU ‘118042219 “GSSE XO Od ‘sa2as anuaAdy [DUNOD 39104 []eUxIe1g 008) F ssauppy owen Aay ssoypasy Aueduio) - q paw] yu] yseds 3y31g