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 08379502 Name of Company South Coast Promotions Bournemouth Limited H-We Shane Biddlecombe Gordon Johnston 12-14 Carlton Place 12-14 Carlton Place Southampton Southampton SO15 2EA $015 2EA the liquidator(s) of the above named company attach a statement of the company affatrs as at 16 January 2014 Signed _\ Date 16 January 2014 si HJS Recovery ar Official Hes Un i 12-14 Carlton Place Southampton Insolvency SATURDAY ‘eow201 1 ‘a Ref 5160SOUX/SB/GJ/SJ/KL COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of South Coast Promotions Bournemouth Limited on the 16 January 2074 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 Bean sTArrrww OoO-vAsi Signed x c 5 Dated lO/i lw South Coast Promotions Bournemouth Limited -Statement Of Affairs as at 16 January 2014 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 7 Date \G | \Ca Co South Coast Promotions Bournemouth Limited Statement Of Affairs as at 16 January 2014 A1 - 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 Debits 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 19,870 00 Directors 1,800 00 HSBC Bank plc 1,250 00 HM Revenue & Customs - PAYE NIL HM Revenue & Customs - VAT 3,000 00 25,920 00 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C's post 14 September 2003) (25,920 00) Estimated deficiency/surplus as regards creditors (25,920 00) Issued and called up capital Ordinary Shareholders 100 100 Estimated total deficiency/surplus as regards members (25,921 00) SE Signature ig Date \o/ fue (ee aunyeuBis 00'0Z6'Sz Bunyexoy saujuzq ep 00 0S YML SPS ‘j01lsug ‘easjien ‘yIeAA UOPand]D 1 Jayeny xassany 0OMD 00 0S XN8 LLHG ‘ujNoWsuJNOg ‘aay siouesy ‘asnoH |jessar e608 PIT JaIeAA UNoWaWNOg diooquias ooso 00 O42 ZS6 L LH ‘yjynowaunog ‘aauq saxyng Pp SIH OIPEY 00YD 00 009'2 306 ALM ‘Yopuol ‘Jeaiys sower saddq 1 389U89I7 SISNW Idd 00d0 00 00S fa9 ENN ‘Uo}dWeYLON ‘peoy asnoyawwing Z ‘uoAeg feAOY A®saug sndo 0000 00 00S TIE ZELH ‘100g ‘suaswied ‘Weg ssauisng UMO|MAN 'AS0jD UOIgIy 91 $J8PJO 1S 00710 00 0S2'1 NWL SLHG ‘81004 9835 YBIH Z9L-S9L Ad 1UeG DESH cOHOD IN ISr ZENG ‘Buiyyopg ‘peoy uojGuwweg ‘esnoy sfpug uoybung FAWd - SWOISND 9 anusAeY WH LOHO 00 000° ANE LAAN ‘YOpuo) ‘peoy uojsny 9gz ‘aMOL UOJSsNy ‘“JOO|{ pug ‘sanlindas 9 AoUaAjOSU] LVA ~ SWO}SND ¥ aNuUaAsSY INH OOHD 00 00€ 8gZ L371 Jas8o1a7] ‘JeayS PoRUoy 9q 1S oul sjuaWAeg [EQO}S) 0099 00 008't uewpng g JW ierraye) 00 000'S1 AQ ZHG ‘YNOWaUINOg ‘anuaAy aunog ‘eH UMOL ‘sa]ey dSaWOGq UON jiouneg yBnolog yynowauinog o00g9 00 002 OSL LHa ‘Uujnoweuinog ‘peoy aumopsue] ‘ajnuaD ssudsajuy auUMOpsUe? py] peeg oipny o0vo 3 ssaippy aweN hay siopipeig Auedwos- gq pop Y;NOWsUINOG SUOHOWOI, JSeOD YyNOS AldA0984 STH = anyeubis Buyjejoy saujug } 0 DHE vl ‘UNOWASAA 'a0e|q YOUapaLY ¢ uewpng uiwelusg Wie «OOH 1830] 42N10 Ye) Jd ssouppy awenN hay slapjoyaieys - 9 poe}! YNoWsUINOG SUOHOWOY }SB0D YYNOS AlQA099N STH