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
Gompany Number
08739157 1
Name of Company
Blue Note Leeds Limited Lo
te /
Steven George Hodgson John Paul Sugden
Devonshire House Devonshire House
32/34 North Parade 32/34 North Parade
Bradford Bradford
BD1 3HZ BD1 3HZ
the liquidator(s) of the above named company attach a statement of the company affairs
as at 08 May 2015
.
SG HoOdGSon
Signed Date 08 May 2015
Auker Rhodes Limited
For Official Use
Devonshire House
32/34 North Parade Insolvency Section Post Room
Bradford
BD1 3HZ
Ref BLUENOTE/sh/JPS/DH
Software Suppled by Turnkey Computer Technology Limited Glasgow
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A3t UN
13/08/2015
COMPANIES HOUSE
#176
R
Rule 4 34-CVL Form 4 19
Statement of Affairs
Statement as to affairs of
Blue Note Leeds Limited Qn.
on the 8 May 2015 the Wa the resolution for winding up
Statement of truth
\ believe that the facts stated in this Statement of Affairs are true
Full Name TOM) PENTON LAK ENCE EE
snes HR
Dated
WA
=
Oo HAMM
A
“A47BVoME*
13/05/2015
COMPANIES HOUSE
#191
Blue Note Leeds Limited
Statement Of Affairs as at 8 May 2015
A- Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge:
Assets subject to floating charge:
Uncharged assets:
Equipment, Furniture, Fittings & Stock Uncertain Uncertain
Estimated total assets available for preferential creditors NIL
Cp L
Signature By aS Date S IGL1S :
Blue Note Leeds Limited
Statement Of Affairs as at 8 May 2015
Ai - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferentiai creditors (Carried from Page A) NIL
Liabilities
Preferential Creditors -
Employees (wage arrears/holiday pay) 19,976 00
19,976 00
Estimated deficiency/surplus as regards preferential creditors (19,976 00)
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
NIL
(19,976 00)
Estimated prescribed part of net property where applicable (to carry forward) NIL
Estimated total assets available for floating charge holders (19,976 00)
Debts secured by floating charges post 15 September 2003
NIL
Estimated deficiency/surplus of assets after floating charges (19,976 00)
Estimated prescribed part of net property where applicable (brought down) NiL
Total assets available to unsecured creditors (19,976 00)
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Employee Claim (wages) 4,669 00
Employee Claims (Lieu of Notice) 4,994 00
H M Revenue & Customs (VAT) 15,624 00
H M Revenue & Customs (PAYE/NIC) 17,101 00
Deposit Creditors 3,520 00
Trade & Expense Creditors 195,277 00
Director's Loan Account 302,008 00
543,193 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003) (563,169 00)
Estimated deficiency/surplus as regards creditors {563,169 00)
Issued and called up capital é
Ordinary Shareholders / 10 00
10 00
Estimated total deficiency/surplus as regards members / (563,179 00)
Signature
Ore nate 8 VOUS
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