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                                                                                                                       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
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Software Supplied by Turnkey Computer Technology Limited   Glasgow                                   COMPANIES HO
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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)




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