TXT Random Viewer

                                                                                                           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

                                                                                                   08379502


                  Name of Company


                   South Coast Promotions Bournemouth     Limited


                  H-We
                  Shane Biddlecombe                                            Gordon Johnston
                  12-14 Carlton Place                                          12-14 Carlton Place
                  Southampton                                                  Southampton
                  SO15 2EA                                                     $015 2EA




                  the liquidator(s) of the above named company attach a statement of the company affatrs
                  as at 16 January 2014




                  Signed    _\                                            Date              16 January 2014




                  si
                  HJS Recovery
                                                                                     ar Official Hes




                                                                                        Un i
                  12-14 Carlton Place
                  Southampton                                Insolvency
                                                                          SATURDAY




                                                                                                   ‘eow201
                                                                                                   1       ‘a
                  Ref      5160SOUX/SB/GJ/SJ/KL
                                                                                               COMPANIES HOUSE
Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                South Coast Promotions       Bournemouth   Limited

                on the 16 January 2074 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             Bean sTArrrww                        OoO-vAsi

                Signed                x         c
                                                             5



                Dated                     lO/i lw
South Coast Promotions       Bournemouth      Limited
-Statement Of Affairs as at 16 January 2014

A - Summary of Assets
                                                                            Estimated to
Assets                                                         Book Value      Realise
                                                                    £            £

Assets subject to fixed charge:

Assets subject to floating charge’

Uncharged assets:

Estimated total assets available for preferential creditors                                NIL




Signature     7                                      Date     \G   | \Ca
            Co
South Coast Promotions Bournemouth Limited
Statement Of Affairs as at 16 January 2014

A1 - Summary of Liabilities
                                                                                                     Estimated to
                                                                                                          Realise
                                                                                                                 £

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

Liabilities
     Preferential Creditors -
                                                                                                                NIL
Estimated deficiency/surplus as regards preferential creditors                                                  NIL

Debits secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                NIL
                                                                                                                NIL

Estimated prescribed part of net property where applicable (to carry forward)                                   NIL
Estimated total assets available for floating charge holders                                                    NIL

Debts secured by floating charges post 15 September 2003
                                                                                                                NIL
Estimated deficiency/surplus of assets after floating charges                                                   NIL

Estimated prescribed 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                                                        19,870 00
        Directors                                                                         1,800 00
        HSBC Bank plc                                                                     1,250 00
        HM Revenue & Customs - PAYE                                                            NIL
        HM Revenue & Customs - VAT                                                        3,000 00
                                                                                                         25,920 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                    (25,920 00)

Estimated deficiency/surplus as regards creditors                                                       (25,920 00)

Issued and called up capital
        Ordinary Shareholders                                                                 100
                                                                                                               100
Estimated total deficiency/surplus as regards members                                                   (25,921 00)

                            SE

Signature                       ig                    Date   \o/     fue
                 (ee
                                                                                                                                                 aunyeuBis
00'0Z6'Sz                                                                                                                            Bunyexoy saujuzq ep
00 0S                                               YML SPS    ‘j01lsug ‘easjien ‘yIeAA UOPand]D 1                              Jayeny xassany      0OMD
00 0S                               XN8 LLHG ‘ujNoWsuJNOg ‘aay siouesy ‘asnoH |jessar e608                   PIT JaIeAA UNoWaWNOg diooquias          ooso
00 O42                                                  ZS6 L LH   ‘yjynowaunog ‘aauq saxyng Pp                                     SIH OIPEY        00YD
00 009'2                                               306 ALM ‘Yopuol ‘Jeaiys sower saddq 1                                389U89I7 SISNW Idd       00d0
00 00S                             fa9 ENN ‘Uo}dWeYLON ‘peoy asnoyawwing Z ‘uoAeg feAOY                                           A®saug sndo       0000
00 00S                     TIE ZELH ‘100g ‘suaswied ‘Weg ssauisng UMO|MAN 'AS0jD UOIgIy 91                                         $J8PJO 1S        00710
00 0S2'1                                                NWL SLHG ‘81004 9835 YBIH Z9L-S9L                                      Ad 1UeG DESH         cOHOD
 IN                              ISr ZENG ‘Buiyyopg ‘peoy uojGuwweg ‘esnoy sfpug uoybung                       FAWd - SWOISND 9 anusAeY WH          LOHO
00 000°     ANE LAAN ‘YOpuo) ‘peoy uojsny 9gz ‘aMOL UOJSsNy ‘“JOO|{ pug ‘sanlindas 9 AoUaAjOSU]                 LVA ~ SWO}SND ¥ aNuUaAsSY INH       OOHD
00 00€                                               8gZ L371 Jas8o1a7] ‘JeayS PoRUoy 9q 1S                               oul sjuaWAeg [EQO}S)      0099
00 008't                                                                                                                         uewpng g JW        ierraye)
00 000'S1               AQ ZHG ‘YNOWaUINOg ‘anuaAy aunog ‘eH UMOL ‘sa]ey dSaWOGq UON                            jiouneg yBnolog yynowauinog          o00g9
00 002                  OSL LHa ‘Uujnoweuinog ‘peoy aumopsue] ‘ajnuaD ssudsajuy auUMOpsUe?                                     py] peeg oipny        o0vo
3                                                                                        ssaippy                                        aweN          hay
                                                                                                                             siopipeig Auedwos- gq
                                                                                                     pop   Y;NOWsUINOG SUOHOWOI, JSeOD YyNOS
                                                                                                                                        AldA0984 STH
                                                                      =                         anyeubis
                                                                                    Buyjejoy saujug }
        0                  DHE vl   ‘UNOWASAA 'a0e|q YOUapaLY ¢           uewpng uiwelusg Wie      «OOH
1830]   42N10   Ye)   Jd                               ssouppy                          awenN       hay
                                                                              slapjoyaieys - 9
                                                       poe}! YNoWsUINOG SUOHOWOY }SB0D YYNOS
                                                                                     AlQA099N STH