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

                                                                                                      09052577


                            Name of Company


                             Aurora Beds Limited


                            |/We
                                               /
                            Mary Anne Currie-Smith, 1st Floor, 24 High Street, Maynards, Whittlesford, Cambs CB22 4LT

                            Louise Donna Baxter, The Old Exchange, 234 Southchurch Road, Southend on Sea, Essex
                                          /




                            the liquidator(s) of the above named company attach a statement of the company affairs
                            as at 22 April 2015




                            Signed
                                       Whe                 adr~                   Date        22 April 2015

                            Begbies Traynor (Centra!) LLP
                            1st Floor
                            24 High Street                             In:
                           Whittlesford                                      &
                            Cambridgeshire                                   @
                            CB22 4LT                                         E               *A46220V5"
                                                                             ma    A220      25/04/2015          #9
                            Ref      AU052CVL/MACS/LDB/CXW                                COMPANIES HOUSE
Software Supplied by Turnkey Computer Technology Limited   Glasgow
Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Aurora Beds Limited

                on the 22 April 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                    Penis?        Marae     Phar        -



                                                       }
                Dated                                 Qarwl        Apr     Beis:
Aurora Beds Limited
Statement Of Affairs as at 22 April 2015

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

Assets subject to fixed charge:

Assets subject to floating charge:

Uncharged assets:
Furniture, equipment and stock                                    3,986 00                     290 00
Motor Vehicle                                                       917 00                     300 00
Cash at Bank                                                      2,301 00                   2,301 00
Rent deposit                                                     10,000 00                        NIL
Credit card holding account                                       8,762 00                   8,762 00

Estimated total assets available for preferential creditors                                 11,653 00




Signature               [Cm                         Date      ao| 415 -
Aurora Beds Limited
Statement Of Affairs as at 22 April 2015

A1 - Summary of Liabilities
                                                                                                     Estimated to
                                                                                                          Realise
                                                                                                                 £

Estimated total assets available for preferential creditors (Carried from Page A)                        11,653 00

Liabilities
     Preferential Creditors -
                                                                                                                NIL
Estimated deficiency/surplus as regards preferential! creditors                                          11,653 00

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                               NIL
                                                                                                         11,653 00

Estimated prescribed part of net property where applicable (to carry forward)                                  NIL
Estimated total assets available for floating charge holders                                             11,653 00

Debts secured by floating charges post 15 September 2003
                                                                                                                NIL
Estimated deficiency/surplus of assets after floating charges                                            11,653 00

Estimated prescribed part of net property where applicable (brought down)                                      NIL
Total assets available to unsecured creditors                                                            11,653 00

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade Creditors                                                                  26,454 00
         Director's loan account                                                         26,071 00
         HMRC                                                                               355 00
                                                                                                         52,880 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                    (41,227 00)

Estimated deficiency/surplus as regards creditors                                                       (41,227 00)

Issued and called up capital
        Ordinary Shareholders                                                               100 00
                                                                                                             100 00
Estimated total deficiency/surplus as regards members                                                   (41,327 00)




Signature              | Co                           Date     2, | al s:
                      ind
Begbies Traynor (Central) LLP
Aurora Beds Limited
A5 - Unsecured Creditors Statement of Affairs Figures


Key           Name                                                                                 £

CAQ0          Archant Community Media Ltd                                                 1,429 44
              Prospect House
              Rouen Road
              Norwich
              NR1 1RE
ccoo          Codair Design & Publicity                                                     290 00
              Media House
              Wormingford Road
              Fordham
              Essex
              CO6 3NS
cco1          Comfortex Ltd                                                               8,565 60
              Anchor Works
              Rochdale Road
              Oldham
              Lancs
              OL1 2HP
CDOO          Dream Masters Ltd                                                          4,787 60
              Unit 4 Monarch Industrial Park
              198 Kings Road
              Tyseley
              Birmingham
              B11 2AP
cp01          Designer Headboards 4U                                                        782 40
              Montague Street
              Blackburn
              Lancs
              BB2 1ED
CFOO          First Data                                                                       000
              Janus House
              Endeavour Drive
              Basildon
              Essex
              SS14 3WF
CHOO          HM Revenue & Customs                                                          355 00
              (Insolvency Claims Handling Unit), Room    BP3202 Warkworth House
              Benton Park View
              Longbenton
              Newcastle Upon Tyne
              NE98 1Z2Z
CJ00          Julian Bowen Ltd                                                            1,078 38
              Bentinck House
              Park Lane Business Park
              Kirkby-in-Ashfietd
              Notts
              NG17 9LE




Signature                       (
                           JY
Page 1 of 2                                             IPS SQL Ver 2010          15 April 2015 15 38
Begbies Traynor (Central) LLP
Aurora Beds Limited
A& - Unsecured Creditors Statement of Affairs Figures


Key           Name                                                                    £

CLOO          Limelight Beds Ltd                                               865 26
              Orbital House
              Arthur Street
              Barwell
              Leics
              LE9 8GZ
CPO0O0        P Parrott                                                    26,071 00
              Director's loan account

Csoo          St Edmundsbury Borough Council                                 1,300 00
              West Suffolk House
              Western Way
              Bury St Edmunds
              Suffolk
              IP33 3YU
cso           Mr & Mrs T Sprigings                                           5,400 00
              Barley Twist House, 4 The Gardens
              Norton
              Bury St Edmunds
              Suffolk
              IP31 3LB
Cvoo          Vogue Beds Ltd                                                 1,955 60
              Kingsfield House
              Arthur Street
              Barwell
              Leics
              LES 8GZ


13 Entries Totalling                                                       52,880.28

@ - Denotes associate creditor




Signature              ( ¢         —

Page 2 of 2                                       iPS SQL Ver 2010   15 Apri 2015 15 38