Form 4 20
Rule 4 34 - CVL
9/99
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
| 08668755
Name of Company
Aura Ventures Bars and Restaurants Limited t/a Aura Bar & Grill
| / Me
Vincent A Simmons
7 St Petersgate
Stockport
Cheshire
SK1 1EB
the liquidators) of the above named company attach a statement of the company affairs
as at 24 January 2014
Signed VA g me Date 24 January 2014
Bennett Verby
For a Use
7 St Petersgate
Stockport Insolvency Section Post Room
i i mc
Cheshire
SK1 1EB
SATURDAY
Ref AURABARS/VAS/SLA
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COMPANIES HOUSE
Rule 4 34-CVL Form 4 19
Statement of Affairs
Statement as to affairs of
Aura Ventures Bars and Restaurants Limited t/a Aura Bar & Grill
on the 24 January 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 Reren Meeent
Signed WHA,
7
Dated aglor] gore
Aura Ventures Bars and Restaurants Limited t/a Aura Bar & Grill
Statement Of Affairs as at 24 January 2014
A- Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge
Assets subject to floating charge
Uncharged assets.
Fixtures and fittings and equipment 5,000 00
Estimated total assets available for preferential creditors 5,000 00
Signature Date tle Leo
Aura Ventures Bars and Restaurants Limited t/a Aura Bar & Grill
Statement Of Affairs as at 24 January 2014
A1 - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 5,000 00
Liabilities
Preferential Creditors -
NIL
Estimated deficiency/surplus as regards preferential creditors 5,000 00
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
NIL
5,000 00
Estimated prescribed part of net property where applicable (to carry forward) NIL
Estimated total assets available for floating charge holders 5,000 00
Debts secured by floating charges post 15 September 2003
NIL
Estimated deficiency/surplus of assets after floating charges 5,000 00
Estimated prescribed part of net property where applicable (brought down) NIL
Tota! assets available to unsecured creditors 5,000 00
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Trade & Expense Creditors 30,099 00
HM Revenue & Customs-PAY/NIC 8,924 00
HM Revenue & Customs-VAT 20,000 00
Directors loan account- D Reynolds 9,000 00
Directors loan account- P Murphy 4,016 00
72,039 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003) (67,039 00)
Estimated deficiency/surplus as regards creditors (67,039 00)
Issued and called up capital
Ordinary Shareholders 100 00
100 00
Estimated total deficiency/surplus as regards members (67,139 00)
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