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 08381448 Name of Company (a) Insert full name of company (a) Bedtime Superstore of Hudderfield 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 ote 17 [13 /)2 Presenter’s name, address and reference (if any) VV For Official Use Post Room "B2NL 63a ye 0/4 2/2013 COMPan, IES House #72 Statement of affairs Name of Company Company number Bedtime Superstore of Huddersfield Limited 08381448 (a) Insert name and address of registered office of the Statement as to the affairs of (a) Bedtime Superstore of Huddersfield Limited, c/o XL company Business Solutions, Premier House, Bradford Road, Cleckheaton, BD19 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 Full name Signed Lier RXLY Dated Ww] | ‘ 2| 3 Bedtime Superstore of Huddersfield Ltd 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 CL: ou edd Date__ 19 } 12 |r Bedtime Superstore of Huddersfield Ltd Statement Of Affairs as at 17 December 2013 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 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 38,818 22 38,818 22 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C's post 14 September 2003) (38,818 22) Estimated deficiency/surplus as regards creditors (38,818 22) {ssued and called up capital Ordinary Shareholders 100 00 100 00 Estimated total deficiency/surplus as regards members (38,918 22) Signature Loew ac] Date Pfrefig 8S EL C107 saquusseq 9} £0 €102 8A TOS Sdl jo, ae 0 | t+) ul (\ra wy aimeubig Zz'g1e'se Buryeyo) sawquq ¢ 00 000'Z Aingsmag ‘uaosein Aquuan 8 piysey 7 00uD Z0 8€ fA9 ENN ‘Uo}dweupON }sQ pul ¥q UOYNOW] ‘peoy esnoyseuuUNS Z ‘uoIAeY (eAOY ABsauy sndo 0009 00 Z12'9€ ANZ LGH ‘Piaysueppny ‘| ajusg dIAID founogd UENTOdosjay) SBQ/HJ14 00x9 000 "Sb ZLNG ‘xassns ysang ‘Buiypong ‘peoy uo}buuweg ‘asnoy ebpug uoy6uwng SWO}SND 9 ENuUaAsdy I) H O0OHO 02 89 CV¥Z WLO8 ‘uopud7 ‘Jaen ayeBmen 1g wooe|e] Yysiig 00989 3 ssauppy owen hay siopipoig Auedwiog - g . P17 Pleaysuappny jo asoysuadng awuypag py] suonnjos ssouisng 7X