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 09052577 Name of Company Aurora Beds Limited |/We / Mary Anne Currie-Smith, 1st Floor, 24 High Street, Maynards, Whittlesford, Cambs CB22 4LT Louise Donna Baxter, The Old Exchange, 234 Southchurch Road, Southend on Sea, Essex / the liquidator(s) of the above named company attach a statement of the company affairs as at 22 April 2015 Signed Whe adr~ Date 22 April 2015 Begbies Traynor (Centra!) LLP 1st Floor 24 High Street In: Whittlesford & Cambridgeshire @ CB22 4LT E *A46220V5" ma A220 25/04/2015 #9 Ref AU052CVL/MACS/LDB/CXW COMPANIES HOUSE Software Supplied by Turnkey Computer Technology Limited Glasgow Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Aurora Beds Limited on the 22 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 Penis? Marae Phar - } Dated Qarwl Apr Beis: Aurora Beds Limited Statement Of Affairs as at 22 April 2015 A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Assets subject to floating charge: Uncharged assets: Furniture, equipment and stock 3,986 00 290 00 Motor Vehicle 917 00 300 00 Cash at Bank 2,301 00 2,301 00 Rent deposit 10,000 00 NIL Credit card holding account 8,762 00 8,762 00 Estimated total assets available for preferential creditors 11,653 00 Signature [Cm Date ao| 415 - Aurora Beds Limited Statement Of Affairs as at 22 April 2015 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 11,653 00 Liabilities Preferential Creditors - NIL Estimated deficiency/surplus as regards preferential! creditors 11,653 00 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 11,653 00 Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders 11,653 00 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 11,653 00 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 11,653 00 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade Creditors 26,454 00 Director's loan account 26,071 00 HMRC 355 00 52,880 00 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C's post 14 September 2003) (41,227 00) Estimated deficiency/surplus as regards creditors (41,227 00) Issued and called up capital Ordinary Shareholders 100 00 100 00 Estimated total deficiency/surplus as regards members (41,327 00) Signature | Co Date 2, | al s: ind Begbies Traynor (Central) LLP Aurora Beds Limited A5 - Unsecured Creditors Statement of Affairs Figures Key Name £ CAQ0 Archant Community Media Ltd 1,429 44 Prospect House Rouen Road Norwich NR1 1RE ccoo Codair Design & Publicity 290 00 Media House Wormingford Road Fordham Essex CO6 3NS cco1 Comfortex Ltd 8,565 60 Anchor Works Rochdale Road Oldham Lancs OL1 2HP CDOO Dream Masters Ltd 4,787 60 Unit 4 Monarch Industrial Park 198 Kings Road Tyseley Birmingham B11 2AP cp01 Designer Headboards 4U 782 40 Montague Street Blackburn Lancs BB2 1ED CFOO First Data 000 Janus House Endeavour Drive Basildon Essex SS14 3WF CHOO HM Revenue & Customs 355 00 (Insolvency Claims Handling Unit), Room BP3202 Warkworth House Benton Park View Longbenton Newcastle Upon Tyne NE98 1Z2Z CJ00 Julian Bowen Ltd 1,078 38 Bentinck House Park Lane Business Park Kirkby-in-Ashfietd Notts NG17 9LE Signature ( JY Page 1 of 2 IPS SQL Ver 2010 15 April 2015 15 38 Begbies Traynor (Central) LLP Aurora Beds Limited A& - Unsecured Creditors Statement of Affairs Figures Key Name £ CLOO Limelight Beds Ltd 865 26 Orbital House Arthur Street Barwell Leics LE9 8GZ CPO0O0 P Parrott 26,071 00 Director's loan account Csoo St Edmundsbury Borough Council 1,300 00 West Suffolk House Western Way Bury St Edmunds Suffolk IP33 3YU cso Mr & Mrs T Sprigings 5,400 00 Barley Twist House, 4 The Gardens Norton Bury St Edmunds Suffolk IP31 3LB Cvoo Vogue Beds Ltd 1,955 60 Kingsfield House Arthur Street Barwell Leics LES 8GZ 13 Entries Totalling 52,880.28 @ - Denotes associate creditor Signature ( ¢ — Page 2 of 2 iPS SQL Ver 2010 15 Apri 2015 15 38