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
08259799
Name of Company
Bedfordshire Funeral Services Limited
1/We
Brett Barton, Business Innovation Centre, Harry Weston Road, Coventry, CV3 2TX
Tony Mitchell, Business Innovation Centre, Harry Weston Road, Coventry, CV3 2TX
the liquidator(s) of the above named company attach a statement of the company affairs
as at 27 January 2015
Signed Date 27 January 2015
Cranfield Business Recovery Limited
For Official Use
Business Innovation Centre
Harry Weston Road Insolvency Sectiogas'
Ref BEDO01/BLB/TM/PMB/JMV 04/02/2015
Software Supplied by Turnkey Computer Technology Limited Glasgow COMPANIES HOUSE
Rule 4 34-CVL Form 4 19
Statement of Affairs
Statement as to affairs of
Bedfordshire Funeral Services Limited
on the 27 January 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 TWRe GA AWD Go =zBHhe
Signed TOA ——n As.
Dated Q1- t- Q@aiS
Bedfordshire Funeral Services Limited
Statement Of Affairs as at 27 January 2015
A - Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge:
Assets subject to floating charge:
Plant & Machinery 4,247 00 Uncertain
Fixtures, Fittings and Equipment 4,797 00 Uncertain
Motor Vehicles 7,600 00 Uncertain
Uncharged assets:
Leasehold Property 5,000 00 NIL
Book Debts 8,448 00 6,758 00
Funds Held on Trust 243 00 243 00
Estimated total assets available for preferential creditors 7,001 00
Signature “T A G-e—Ae. Date 2V- 1 - Bors
Bedfordshire Funeral Services Limited
Statement Of Affairs as at 27 January 2015
Ai - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carrted from Page A) 7,001 00
Liabilities
Preferential Creditors -
NIL
Estimated deficiency/surplus as regards preferential creditors 7,001 00
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
NIL
7,004 00
Estimated prescribed part of net property where applicable (to carry forward) NIL
Estimated total assets available for floating charge holders 7,001 00
Debts secured by floating charges post 15 September 2003
Foundation East Limited 19,000 00
19,000 00
Estimated deficiency/surplus of assets after floating charges (11,999 00)
Estimated prescnbed 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 4,275 00
Director’s Loan Account 24,669 00
Lloyds Bank pic 200 00
29,144 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003) (29,144 00)
Shortfall in respect of F C's post 14 September 2003 (brought down) 11,999 00
Estimated deficiency/surplus as regards creditors (41,143 00)
Issued and called up capital
Ordinary Shareholders 100
100
Estimated total deficiency/surplus as regards members (41,144 00)
Signature _<~ & C--=d Date WY- 1 - Lois ,
Bedfordshire Funeral Services Limited
AS - Unsecured Creditors Statement of Affairs Figures
Key Name
CA00 Mr Ashan Ashraf
4 Glenferrie Road
St Albans
AL1 4JU
CBO0O British Telecommunications pic 131 80
81 Newgate Street
London
EC1A 7AJ
CBO1 Bradnam Joinery Limited 412 27
17 Rookwood Way
Haverhill
Suffolk
CB9 8PB
CB02 Bedford Borough Council 84 21
Borough Hall
Cauldwell Street
Bedford
MK42 9AP
CB03 Miss Monica Baldwin 50 00
114 Farley Hill
Luton
LU1 5NR
CB04 Bedford Borough Council (Rates) 100
Borough Hall
Cauldwell Street
Bedford
MK42 9AP
CBO5 Bedford Borough Council (Collections & Landior 100
Borough Hall
Cauldwell Street
Bedford
MK42 SAP
ccoo Close Brothers Premium Finance 114 96
21st Floor
Tolworth Tower
Ewell Road
Surbiton
KT6 7EL
Cb00 Dunstable Parish 412 00
77 High Street South
Dunstable
LU6 3SF
CEO0O E ON Energy Solutions Limited 23 66
Westwood Way
Westwood Business Park
Covenmiry
CV4 8LG
Signature TA Comdc,
Page 1 of 3 IPS SQL Ver 2010 26 January 2015 11 47
Bedfordshire Funeral Services Limited
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name £
CG00 Mrs Thora Goode 24,669 00
Clipper House, Deadmans Cross
Haynes
Shefford
Bedfordshire
$G17 5QQ
CHO2 Mr Howard 50 00
16 Montgomery Avenue
Shefford
Bedfordshire
SG17 5UA
CJOO Johnston Publishing Limited 130 40
PO Box 250
26 Whitehall Road
Leeds
LS12 9EF
CLOO Luton and Dunsatble Hospita! 56 00
Lewsey Road
Luton
Bedfordshire
LU4 0DZ
CLo1 Lloyds Bank ple 200 00
34 High Street
Bedford
MK40 1SB
CMoOo Mr Peter Murrey 100
6 Gurney Court
Eaton Bray
Dunstable
Bedfordshire
LU6 2DZ
CM01 Markerstudy Insurance Company Limited 100
Markerstudy House, 45 Westerham Road
Besseils Green
Sevenoaks
Kent
TN13 2QB
CPOO Premium Credit Limited 100
Premium Credit House
60 East Street
Epsom
Surrey
KT17 1HB
CQoo 'R Quince 100
Northway House
Great North Road
Hinxworth
Hertfordshire
SG7 5EX
Signature TA Cowede .
Page 2 of 3 IPS SQL Ver 2010 26 January 2015 11 47
Bedfordshire Funeral Services Limited
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name £
Ccsoo Smile! Publishing Ltd 120 00
Holly House
220-224 New London Road
Chelmsford
Essex
CM2 9AE
cso1 Sensations Community Hub Ltd 125 00
24 Gostwick Road
Bedford
Bedfordshire
MK42 9XD
cso2 Shefford Building Supplies Limited 64 02
44 High Street
Shefford
Bedfordshire
SG17 5DG
CcS04 Mrs Terisa Stack-Murrey 100
6 Gurney Court
Eaton Bray
Dunstable
Bedfordshire
LU6 2DZ
CcT00 Turnside Marketing Limited ta RNS Publications 750 00
Levens House
Clifton Road
Blackpool
Lancashire
FY4 4QA
cT0o1 Taylor Walton LLP 1,718 28
28-44 Alma Street
Luton
Bedfordshire
LU1 2PL
Ccwoo Worldpay (UK) Limited 24 15
The Walbrook Building
25 Walbrook
London
EC4N 8AF
26 Entries Totalling 29,143.75
@ - Denotes associate creditor
Signature “7 A cw ahe
Page 3 of 3 IPS SQL Ver 2010 26 January 2015 11 47
Bedfordshire Funeral Services Limited
A3 - Floating Charge Creditors Statement of Affairs Figures
Key Name £
CFOO Foundation East Limited 19,000 00
Saxon House
7 Hillside Business Park
Kempton Way
Bury St Edmonds
IP32 7EA
1 Entries Totalling 19,000.00
Signature “7 A Crode
Page 1 of 1 IPS SQL Ver 2010 26 January 2015 11 47
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