Form 4.20
Rule 4 34 - CVL
395/99
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
03237300
Name of Company
West Midland Bedrooms Limited t/a Premiere Bedrooms & Kitchens
| Owe
Rachel Ballinger, 1 Victoria Square, Birmingham, B1 1BD
the liquidatorisf of the above named company attach a statement of the company affairs
as at 21 May 2015
Signed Date 21 May 2015
dg oe
[oA \
Greenfield Recovery Limited
wan
For Official Use
1 Victoria Square
Rantan | Past Roam
Birmingham Insol
B1 1BD
SATURDAY
Ref WMB001/RB/MR
Software Suppled by Turnkey Computer Technology Limited Glasgow 23/05/2015 #107
COMPANIES HOUSE
" Rule 4 34-CVL Form 4 19
Statement of Affairs
Statement as to affairs of
West Midland Bedrooms Limited t/a Premiere Bedrooms & Kitchens
on the 21 May 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 (Anthony, Lo than \Aey Dow
Dated QD, pac Zaps
West Midland Bedrooms Limited t/a Premiere Bedrooms & Kitchens
Statement Of Affairs as at 21 May 2015
A - Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge:
Assets subject to floating charge:
Uncharged assets
Plant & Machinery / Office Equipment 2,614 00 2,000 00
Display Showrooms NIL
Motor Vehicles 1,928 00 1,950 00
Work in progress 5,500 00 NIL
Cash at Bank 1,000 00 1,000 00
Funds on Trust 4,200 00 4,200 00
Estimated total assets available fgr pyéferential creditors 9,150 00
Signature y Date Pra LS.
¥
West Midland Bedrooms Limited t/a Premiere Bedrooms & Kitchens
Statement Of Affairs as at 21 May 2015
A1 - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 9,150 00
Liabilities
Preferential Creditors -
Employee (Holiday Pay) 345 00
345 00
Estimated deficiency/surplus as regards preferential creditors 8,805 00
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
NIL
8,805 00
Estimated prescribed part of net property where applicable (to carry forward) NIL
Estimated total assets available for floating charge holders 8,805 00
Debts secured by floating charges post 15 September 2003
BGRS Limited (Debenture 1/12/11) 6,600 00
6,600 00
Estimated deficiency/surplus of assets after floating charges 2,205 00
Estimated prescribed part of net property where applicable (brought down) NIL
Total assets available to unsecured creditors 2,205 00
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Trade & Expense Creditors 43,500 00
Employees (Redundancy / Notice Pay) 9,300 00
Associated Creditor 8,000 CO
Directors 34,800 00
Lloyds Bank PLC 3,100 00
HM Revenue & Customs (PAYE/NIC) 1,500 00
HM Revenue & Customs (VAT) 1,607 00
101,807 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003) (99,602 00)
Estimated deficiency/surplus as regards creditors (99,602 00)
Issued and called up capital
Ordinary Shareholders 100 00
100 00
Estimated total! deficiency/sArp! as regards members (99,702 00)
Signature I Date 2 LVF
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