Form 4 20 95/99 Rule 4.34-CVL The Insolvency Act 1986 Statement of Company’s Affairs Pursuant to Section 95/99 of the Insolvency Act 1986 To the Registrar of Companies For official use Company Number [ 08861370 Name of Company (a) Insert full name of Bourne Mobiles Limited company (b) Insert full name(s) |, Kevin James Wilson Werr of and address(es) Benedict Mackenzie St Ann's Manor 6-8 St Ann Street Salisbury Wiltshire SP1 2DN (c} insert date the liquidator of the above-named company attach a statement of the company’s affairs as at 7 January 2015 Signed Un Date 9 January 2015 Presenter's name, Benedict Mackenzie | For Official Use CU rt Ut address and reference = (if any} St Ann's Manor 41‘ao1201 ‘ #148 COMPANIES HOUSE « ' STATEMENT OF AFFAIRS IN THE MATTER OF BOURNE MOBILES LIMITED AND IN THE MATTER OF THE INSOLVENCY ACT 1986 Statement as to the affairs of Bourne Mobiles Limited on the 7 January 2015 as verfied by a director STATEMENT OF TRUTH I believe that the facts stated in this Statement of Affairs are true FT Full name: AAR ak Ze Signed: Mhn Sleee- Dated. Zz ZL f ZL ee / 2 Bourne Mobiles Limited A- Summary of Assets Book Estimated Value to realise £ £ Assets Assets specifically pledged:- Assets not specifically pledged:- Cash at bank 710 710 Estimated Total Assets available for Preferential Creditors 710 710 some LLL, Kobe Date Z2LLLL2 Bourne Mobiles Limited Al - Summary of Liabilities Estimated to realise Estimated total assets available for preferential £ creditors (carried forward from page A) £ 710 Liabihties £ Estimated deficiency/surplus as regards preferential creditors 710 £ Estimated prescribed part of net property where applicable (to carry forward) Estimated total assets available for floating charge holdérs £ 710 Debts secured by floating charge £ Estimated deficiency/surplus of assets after floating charges £ 710 | £ Estimated prescribed part of net property where applicable (brought down) Total assets available to unsecured non preferential creditors £ 710 Non-preferential claims (excluding any shortfall to floating charge holders) - £ Trade & Expense Creditors (9,339) HM Revenue & Customs - VAT (25,951) (35,290) Estimated deficiency/surplus as regards unsecured non preferential creditors (excluding any shortfall to floating charge holders) £ (34,580) £ Shortfall to floating charge holders (brought down) Estimated deficiency/surplus as regards creditors £ (34,580) £ Issued and called up share capital (100) (100) Estimated total deficiency/surplus as regards members £ (34,680) sa hi Gop agg WP DE SE aed LA ainjeubig [oe ZL 682'SE 101 Uv. ZIM PIEyeHeM wed JepjeD unog uojejddy 61 peywry eIpaw WUM, H10 9M uopuo)) Peay SUlOIIUT|S b4-4 asnopy euueiug €09 ons aidoag ayenyyy ous avi $27 foodiaary aang sower esnoy ebay 40014 WIS LWA- SWOISND ENUAAeY WH $L00-€0S-t02 Z€920 TN SD pooma/buy S2h ans enusay ueAKS O16 sleuyeg esuddsoy jeqoigy ZHZ LHe ynoweaunog Pedy YDINYSISUYD PIO esno} uo}Gulng 4899019 yIdiing ssozppy euweN saoytpaay Kuedurog - g anpayss PaNW] saTtqop] suanog Z 7 aed —== 00 001 12301, 00 os O18 LHe yasi0g aj00g ouapdasys Z¢ J8U9)81-4 JOIN 00 OS gv9 €LHE yesi0g ynowawnog enuaay ay, 6 eb ied UOS}O]ILL HEM soueys sseippy OWEN SA9P[OYDITYS - D anpsyag paywn'y satiqoy] auanog