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 08685234 Name of Company Starlight Room Limited |/We Diane Grace Dunion, Boulevard House, 160 High Street, Tunstall, Stoke on Trent, ST6 5TT the liquidator(s) of the above named company attach a statement of the company affairs as at 23 December 2014 Signed Qorne bro. Date 23 December 2014 | Dunion & Co Limited rn Boulevard House For Official Use Wn 160 High Street Insolver SATURDAY Ref O56STA/DGD/BG 03/01/2015 #226 USE Software Supplied by Turnkey Computer Technology Limited Glasgow COMPANIES HO 2 - € - Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Starlight Room Limited on the 23 December 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 Vora Cotin Clliolt sone bbs LLAE Dated Lo 22 (vo/ . + (dy Starlight Room Limited Statement Of Affairs as at 23 December 2014 A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge. Assets subject to floating charge. Uncharged assets Estimated tota! assets available for preferential creditors NIL Signature th Lh “fF Date %3/ l uf ee Starlight Room Limited Statement Of Affairs as at 23 December 2014 Ai - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) NIL Liabilities Preferential Creditors - Employees - Wage Arrears & Holiday Pay 5 00 5 00 Estimated deficiency/surplus as regards preferential creditors (5 00) Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL (5 00) Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders (5 00) Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges (5 00) Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors (6 00) Unsecured non-preferential claims (excluding any shortfall to floating charge holders} Trade & Expense Creditors 35,803 00 Employees - Redundancy & Notice Pay 100 HM Revenue & Customs - PAYE & NIC 5,907 00 41,711 00 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C’s post 14 September 2003) (41,716 00) Estimated deficiency/surplus as regards creditors (41,716 00) Issued and called up capital Ordinary Shareholders 10 00 10 00 Estimated total deficiency/surplus as regards members (41,726 00) sess Mer eff pate 28/12/71 9S 60 PLOZ 4equiacagq ¢z 240 £102 JAA TOS Sdl ‘| 40 | o6eq W/Z Nee, fLAI Vii aa ainjeubig OS'PLZ‘LP Buryjeyo. saujuq gp 001 O1L ILS Ws! |-uo-ayxojg ‘SusoyJEWws aS 4M py HON UOD UYOr JW oory 001 INS OLS ‘Wal, UO B¥0]g ‘UdID UOLON ‘peoy UOpUy SLL Aassew ayoey ssiyy ooWwa 001 AT8 9LS ‘JUGIL UO BxO]S ‘UOLON ‘anuaay SeIOUDIN IS COL uo|me’] edIssar auUeS] SSI 001g 001 N@Z SLS Wal, UO ax0}g ‘UOLe}SEYD ‘snuaay aidey y ssabing S$ uyor ww oo@4 001 INS OLS Wal UO ax0}g ‘UaeID UOLON ‘peoy uOpUz SLL Udliy PIEMPZ |ENUeS JI) oova . 9p ZOL OSL 8MS ‘vopUuCT ‘Aempuog 69 ‘Buipjing Aiemarg aut Py] Wose|8.) NTX 00xd ° 28 Z80'L OXZ PSHF ‘UeIYJOT JSaAA ‘sucysbulAr] ‘SOB! xog Od sseuisng Ays zoso Of LIS MeL LHG ‘weuing ‘Moy souspiAdig JIJEAA JUL] WaAaS L0SO S17 00 09Z'‘OlL PLS jUalL-UO-exO}S ‘peOY UayjOOg ‘asno}] UUeMS ‘OBPL XO Od ‘aJUaD senuansy [tounod AjID JUaIL UO ayO}S 00S9 ZZ 864N @/ 906'S ‘apseaman ‘uojueqbuo7 ‘Maia Wed volUag ‘(QHOI) wun Buypuey suuie|o Aouanjosul SWO}SND 9 SNusAaY WH ZOHO SS L6E'L N1r 9LS ‘WL uo ayorg ‘HWeIsun, ‘Jaaig jeueD ‘sylopy UBdINA syoooueH LOHO 00 000'02 CSP O68 ‘SPUEIPIN ISANA ‘INYOS ‘peoy eH YeEdsyuoW ¢ Od suul asiudse}Uy 049 26 PLO'L DO9 LON ‘0102 X0g Od ‘adIAIag sewo}snD ssauisng NO3 0029 LE c8g MAL SLS ‘anyspsoyeys ‘ayseomay ‘9035 Bury 6Z dT] weyjejs ueaq 00d9 02 Sec ZZ OLS ‘Yspsoyeys ‘juss 1-UO-ay0}S ‘IJIH pASUS ‘e@snoH puenBued Buiofoay sumoig 0099 3 ssaippy auwen hey ssoyipoig Aueduioy - g paywi7] wooy Wyble paywi] OD gy uoJuNG ; ke TTT FI eo bE GL PLO? Jaquiacaq 72 0102 J8A TOS Sdl LO jo | e6eg OL Buyyeyo, sowjuq p OL S S 0 OTL ILS ‘Juss -o-ayo}G ‘SUOYWIEWS 20S WIM Py HON! UjoD uyor JW OOrH [e301 4930 plo Jad ssouppy owen key SJOPfOYysseys - 9 paywi] wooy 1ybeys