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
08727495
Name of Company
Home Life Direct Limited t/a British Bed Stores
1/We
Michael Robert Fortune, The Outlook, Ling Road, Poole, Dorset, BH12 4PY
Carl Derek Faulds, Eagle Point, Little Park Farm Road, Segensworth, Fareham, Hampshire
the liquidator(s) of the above named company attach a statement of the company affairs
as at 16 March 2015
Signed by Lhe Date 16 March 2015
= muna
Portland Business & Financial Solutions
Eagle Point For Official Use
Little Park Farm Road Insolvency Sect
Ref H8315/MF/CF/SF/NL/CSR/DJM/A, 49/03/2015 #93
Software Supplied by Turnkey Computer Technology Limited Glasgow COMPANIES HOUSE
Rule 4 34-CVL Form 419
Statement of Affairs
Statement as to affairs of
Home Life Direct Limited t/a British Bed Stores
on the 16 March 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 L Qor€ Coldsat&
sores lL LYCx
Dated Verano
Home Life Direct Limited t/a British Bed Stores
Statement Of Affairs as at 16 March 2015
A- Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge
Assets subject to floating charge
Uncharged assets
Goodwill 7,000 00 NIL
Office furniture and equipment 3,000 00 NIL
Stock 100,000 00 §,000 00
Cash at Bank 100 00 100 00
Cash In client account 14,834 00 14,834 00
Estimated total assets available for preferential creditors 19,934 00
signature l, CS len pate 16-3
Home Life Direct Limited t/a British Bed Stores
Statement Of Affairs as at 16 March 2015
Ai - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A} 19,934 00
Liabilities
Preferential Creditors -
Employee claim for wages and holiday 2,000 00
2,000 00
Estimated defleteney/surplus as regards preferential creditors 17,934 00
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
NIL
17,934 00
Estimated prescribed part of net property where applicable (to carry forward) NIL
Estimated total assets available for floating charge holders 17,934 00
Debts secured by floating charges post 15 September 2003
NIL
Estimated-defieleney/surplus of assets after floating charges 17,934 00
Estimated prescribed part of net property where applicable (brought down) NIL
Total assets available to unsecured creditors 17,934 00
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Trade and expense creditors 125,472 00
ROT claims / Lien over stock (50,000 00)
PAYE and National Insurance 4,000 00
VAT 30,000 00
Employees’ claims for notice pay 2,000 00
Customer claims 99,528 00
211,000 00
Estimated deficiency/eurphteas regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003) (193,066 00)
Estimated deficiency/eurpiie as regards creditors (193,066 00)
issued and called up capital
Ordinary Shareholders 40 00
1000
Estimated total deficiency/eurplis as regards members (193,076 00)
Signature ZL < LE Date LG 5 LG
Portland Business & Financial Solutions
Home Life Direct Limited t/a British Bed Stores
B - Company Creditors
Key Name Address £
CB00 Breasley Pillow Limited Breasley foam, Water Lane, Wirksworth, Derbyshire, DE4 4AA 7,118 28
ccoo CAD Bookkeeping Services 37 Francis Avenue, Bournemouth, Dorset, BH11 8NX 2,199 50
cco1 Customer claims 99,528 00
CD00 Durabeds Ltd Kelvin Business Park, Grange Road, Batley, West Yorkshire, WF17 6PB 3,036 00
CE00 Emporia Beds Unit C1 & C2, Armston Farm, Broughton Road, Cosby, Leicester, LE9 1RD 144 00
CFOO Furdeco Unit 9, The Maple Centre, Bull Lane, Wednesbury, WS10 8ST 40,000 00
CFO1 FW Group Unit 2 Brymau , 4 Trading Estate, River Lane, Saltney, Chester, CH4 89RF 4,789 20
CJO0 Jey-Be Dewsbury Mills, Thornhill Road, Dewsbury, West Yorkshire, WF 12 9QE 000
CMO00 Millbrook Beds Calmore Industrial Park, Totton, Southampton, SO40 3XJ 48,430 80
CNOO Network 4 Satra Innovations Park, Rockingham Road, Kettering, NN16 9JH 238 80
CNO1 New Design Unit 29, Coneygre Indstnal Estate, Coneygre Road, Burnt Tree Tipton, West Midlands, 82 80
DY4 8XP
Ccsoo Serene Furnishings Unit 1a, The Hill Top Estate, Shaw Street, West Bromwich, West Midlands, B70 0TX 19,366 20
cso1 Steens Group Unit 5, Berrywood Business Village, Hedge End, Southampton, Hants, SO30 2UN 000
CT00 Time Living Suite 4, Chelsea House, Palm Street, New Basford, Nottingham, NG7 7HP 46 46
Cx00 Xero Bank House, 171 Midsummer Boulevard, Milton Keynes, MK9 1EB 20 40
cyYoo HM Revenue & Customs Insolvency Claims Handling Unit (ICHU), Benton Park View, Longbenton, Newcastle 30,000 00
Upon Tyne, NE98 1Z2Z
cyY01 HM Revenue & Customs Enforcement & Insolvency Service (EIS), Durrington Bridge House, Barrington Road, 4,000 00
Worthing, BN12 4SE
cy02 National Insurance Fund Redundancy Payments Office, PO Box 16685, BIRMINGHAM, B2 2LX 4,000 00
18 Entries Totalling 263,000.44
Signature i LEM.
Page 1 of 1 IPS SQL Ver 2014 10 12 March 2015 17 34
Portland Business & Financial Solutions
Home Life Direct Limited t/a British Bed Stores
B - Company Creditors
Key Name Address £
HG0O Lawrence Goldsmith 49 The Avenue, Bournemouth, Dorset, BH9 2UP § 00
Hwo0 Mr Andrew Watts 1 Pottery Road, Poole, Dorset, BH14 8RA 5 00
2 Entries Totalling 10.00
Signature L ad L341
IPS SQL Ver 2014 10 43 March 2015 10 14
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