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                                                                                                                   Form 4 20

Rule 4 34-CVL                The Insolvency Act 1986




                                                                                      S.95/99
                             Statement of Company’s
                             Affairs

                             Pursuant to Section 95/99 of the
                             Insolvency Act 1986


                                                                                                               For official use
                                                                                                               ore              ot
                                                             .                                                 a        or
                             To the Registrar of Companies



                                                                                                     Company   Number

                                                                                                     02919 $3)

                             Name of Company
   (a) Insert full name of
                company      @)   BOocKLERVeY                      coNACePTS
                                                                                                                        Limited




   (b) Insert full name(s)   Me (b) DEBBIE                Venn          MARQVEY
        and address(es)
                                      |    CaAesteGie                READ
                                      Mew          Ruey
                                      REeKcsriiee.                     Ret              sny
           (c) Insert date   the liquidatorts}-of the above-named company attach a statement of the company's affairs as
                             at (c)     iS
                                                   BVevr         ZOVA,



                                   IO DOO
                             sort SO                                                    Ile Juty SOS
       Presenters name,                                                                         For Official Use
address and reference (if
                    any)                                                            Liquidation Section        Post Room




                                                                                             NNN          *e/0712013
                                                                                                      COMPANIES HOUSE
                                                                                                                             #200
Rule 4.34-CVL                                                                      Form   4.19




                Statement         of Affairs

                Bucklebury Concepts Limited

                Statement as to affairs of
                Susan   Fisher and   Robert Fisher,      Directors of The Old Foundry,
                Bucklebury,   Berkshire,     RG7   6PS
                on the 15 July 2013 being a date not more than 14 days before the
                date of the resolution for winding up




                Statement of truth

                I believe that the facts stated in this Statement of Affairs are true.




                Full name            Susan    Jane       Fishnet   Cove       \nodichou-


                seo                  A AIL                          QoW
                                                                      *




                Dated                slabs                                6/7/13
Bucklebury     Concepts     Limited
A- Summary        of Assets


Assets                                                                  Book            Estimated to
                                                                        Value              Realise
Assets subject to fixed charge                                             £        £              £




                                                                                0          0

Shortfall/Surplus carried down to Floating Charge/Unsecured Creditors                                      oO}




Assets subject to Floating Charge     / Unencumbered
Cash in Hand                                                               1,908    1,908
Cash at Bank                                                               4,274    4,274
Leasehold Improvements                                                     6,384          Nil
Chattel Assets                                                            19,073         100
Stock                                                                     20,000)   3,000
                                                                                                       9,282




Total Assets                                                                                           9,282




                                                                        Date            ks | 2 | ) g
                                                       VPAN™        ¥
Bucklebury Concepts Limited
Al - Summary            of Liabilities




                                                                                                        Estimated to
                                                                                                              Realise

                                                                                          £                    £
Estimated     total assets available for preferential creditors (Carried forward from
Page A)

                                                                                                    £              9,282
Liabilities

Preferential Creditors                                                                  (8,763)
                                                                                                              (8,763)


Estimated deficiency/surptus as regards preferential creditors                                      £                519
Estimated prescribed part of net property where applicable (to carry forward)                 (0)

                                                                                                                        ty)
Estimated      total assets available for floating charge holders                                   £                519




Debts secured by floating charges                                                             te)
                                                                                                                        0}
Estimated     deficiency/surplus of assets after floating charge                                    £                519

Estimated     prescribed part of net property where applicable (brought down)                 9)
Total assets available to unsecured creditors                                                       £                519

Trade Creditors                                                                         24,631
HM Revenue & Customs - PAYE/NIC                                                          1,398
HM Revenue & Customs - VAT                                                               5,906
HM Revenue & Customs - Corporation Tax                                                    1,192
Employees                                                                               25,702
Directors Loan                                                                          38,400
Landlords                                                                               18,467
Loan                                                                                    10,000

                                                                                                            (125,696)
Estimated deficiency/surplus as regards non preferential creditors
(excluding any shortfall to floating chargeholders)                                                 £       (125,177)

                                                                                              0}

                                                                                                                         0}
Estimated      deficiency/surptus as regards creditors                                              £       (125,177)


Issued and called up capital                                                              8500
                                                                                                              (8,500)

Estimated      total deficiency/surpltus as regards members                                         EL      (133,677)
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