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 S.95/99 To the Registrar of Companies Company Number 08706061 Name of Company (a) Insert full name of company (a) Bedtime Superstore Dudley 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 6 February 2015 Signed G[r]us MOTE Presenter’s name, address and reference (if any) 13/02/2015 COMPANIES HOUSE Statement of affairs Name of Company Company number Bedtime Supertore Dudley Limited 08706061 (a) Insert name and address Statement as to the affairs of (a) Bedtime (Warrington) Limited ,c/o XL Business Solutions, of registered offtce of the company Premier House, Bradford Road, Cleckheaton, BD19 3TT on the (b) 6 February 2015, 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) 6 February 2015 the date that the company entered Liquidation Fullname WAAR RASHIO Signed a RAL A pated _©/r115 Bedtime Superstore Dudley Limited Statement Of Affairs as at 6 February 2015 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 (—- exl_/ Date w[rf 19 YD A eS Oy a Bedtime Superstore Dudley Limited Statement Of Affairs as at 6 February 2015 By 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 a 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 6,698 74 - Directors 2,500 00 e Barclays Bank 326 00 : 9,524 74 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C's post 14 September 2003) (9,524 74) Estimated deficiency/surplus as regards creditors (9,524 74) Issued and called up capital . Ordinary Shareholders 100 00 100 00 Estimated total deficiency/surplus as regards members (9,624 74) "soe Signature (oe Come CAL pare 6 [U5 9S 60 Sloz Aleniqe4 90 240 £102 J8A 10S Sdl 440 | abeg s1/ wy) L Ya yi ay uneudig PL pzs'6 Bunjeyol souyuy £ 08 91 AXE SHO ‘aiysjul|4 'BOMMy Wed SPIAe 1S ‘BSNOH 2aq ‘p}] Bulss@dq1g pled 1X a PYT STA 00A9D 00 o0s'Z Aingsmag juaosesg Aquiuna 8 pluseYy 7 00D 6€ €ZL (a9 ENN ‘Uo}dueyON ‘peoy asnousJawuuns Z ‘uOIIIAeg JeAOY ‘SeoIAias JaWO}sND AByauy sndo 0009 00 00S'Z Aajeg ‘ue pat ‘si Bu) man ‘s yu pr1 spag sheq Azeq 0019 00 Lr6'e HL LAG ‘Aaipng ‘asnoy jounog ‘g xog Od jounog Aaipng 00a 00 9z¢ Aungsmag ‘eaueq abpauayoes5 ‘aoelg JOWeW yueg skejueg Logo GS Ltt BAL 86Ha ‘weusng ‘6zE xOg Od ‘Alaaoday 199q Wwoo9|2L Yshig 0089 3 ssouppy aweN hay Si0}1poig Auedwog - gq pay Asipng e10}suedng awnpeg 4 - +3 PF] SuORN|OS ssoulsng 1X