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 08920490 Name of Company Beyond Interiors Ltd 1/ Wee Christopher Brooksbank, Moorend House, Snelsins Lane, Cleckheaton, West Yorkshire, BD19 3UE the liquidator(s) of the above named company attach a statement of the company affairs as at 30 April 2015 Signed — — =~ Date 30 April 2015 O'Haras Limited Moorend House For _ Use Snelsins Lane Insolvency Section Post Ran~ Cleckheaton West Yorkshire BD19 3UE > a a Ref B458/CB/ZC/AB ied 2 q 018 #265 Software Supplied by Turnkey Computer Technology Limited Glasgow wn COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Beyond Interiors Ltd on the 30 April 2015 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 (Bw) S mon Signed Aol V Dated 4S - COMPANIES HOUSE Beyond Interiors Ltd Statement Of Affairs as at 30 April 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 7¢.)) pate 40-4 : 1S \ Beyond Interiors Ltd Statement Of Affairs as at 30 April 2015 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 10,235 24 Director 65,000 00 HM Revenue & Customs - VAT 5,000 00 80,235 24 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F C's post 14 September 2003) (80,235 24) Estimated deficiency/surplus as regards creditors (80,235 24) Issued and called up capital Ordinary Shareholders 1,000 00 1,000 00 Estimated total deficiency/surplus as regards members (81,235 24) pate 50-4. IS 20 01 S102 Iudy o€ Ol vL0Z 48A 10S Sdl $40 | obey aineubis vz SEZ‘08 Burjejo, seyjuq Z 00 000‘S9 THO SLS1 ‘sp9e7 ‘anuaay eyeBbajdwa! cot uosduig uIgoY Jy oosy 00 00S‘9 TYE PMS ‘YOpUc] ‘py aiiAeqgy Z/1 1tvon 00nd 00 0€ MLZ 6D ‘AJ1YS®UD ‘YOIMYLON ‘12d YOO/Qped ‘esno} uospiaeq auozhed b0d95 02 OZL'L DONO 2781 ‘spae7 ‘Aayoy ‘peoy ayyoyunig 40 ‘eue7 HOIS xIUSOYd 00d9 vS 797'Z NV0 6S11 ‘spaa7 ‘eg ssauisng we 4 sauoUy ‘AeaA Wes SAUJOUL opeoeyy OOWD 00 000'S 3S ZING ‘Buipio,y ‘peoy uojBuiueg ‘asnoy uojBulung ‘suojesadg Aousajosu| LYA - SWO}SND 9 OBNUEAeY WH OOHO 00 00€ 1Z1 6131 ‘19)889187 '289/ XOg Od ‘sseulsng sed ysnug Se ysiig 0089 3 ssoippy aweN hay si0jIpaig Auedwos - gq P}"] Ssona}U] puckag popu] SeseH,.O