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                                                                                                                        Form 4 20




                                                                                          95/99
Rule 4.34-CVL               The Insolvency Act 1986



                            Statement of Company’s
                            Affairs

                            Pursuant to Section 95/99 of the
                            Insolvency Act 1986



                            To the Registrar of Companies                                                 For official use




                                                                                          Company Number
                                                                                          [ 08861370


                            Name of Company
 (a) Insert full name of    Bourne Mobiles Limited
                company




 (b) Insert full name(s)    |, Kevin James Wilson Werr of
       and address(es)      Benedict Mackenzie
                            St Ann's Manor
                            6-8 St Ann Street
                            Salisbury
                            Wiltshire
                            SP1 2DN


          (c} insert date   the liquidator of the above-named company attach a statement of the company’s affairs as at
                            7 January 2015




                            Signed                   Un                                        Date    9 January 2015




     Presenter's name,      Benedict Mackenzie               | For Official Use




                                                              CU                         rt Ut
 address and reference




                            =
                (if any}
                            St Ann's Manor




                                                                                                   41‘ao1201 ‘       #148
                                                                                               COMPANIES HOUSE
          «     '                                  STATEMENT OF AFFAIRS



                                   IN THE MATTER          OF BOURNE     MOBILES LIMITED


                                                                 AND

                                       IN THE MATTER       OF THE INSOLVENCY ACT 1986




Statement as to the affairs of Bourne Mobiles Limited on the 7 January 2015 as verfied by a director




STATEMENT OF TRUTH

I believe that the facts stated in this Statement of Affairs are true


                                  FT
Full name:          AAR            ak         Ze



Signed:             Mhn                  Sleee-


Dated.               Zz     ZL     f     ZL     ee     / 2
Bourne Mobiles Limited
A- Summary of Assets



                                                                        Book      Estimated
                                                                        Value     to realise
                                                                         £           £
   Assets


            Assets specifically pledged:-




            Assets not specifically pledged:-



            Cash at bank                                                    710          710




   Estimated Total Assets available for Preferential Creditors              710          710




some               LLL, Kobe                                     Date   Z2LLLL2
Bourne Mobiles Limited
Al - Summary of Liabilities


                                                                                                            Estimated
                                                                                                            to realise
                                Estimated total assets available for preferential                              £
                                creditors (carried forward from page A)                             £               710
    Liabihties
                                                                                          £


    Estimated deficiency/surplus as regards preferential creditors                                                  710

                                                                                          £
    Estimated prescribed part of net property where applicable (to carry forward)

    Estimated total assets available for floating charge holdérs                                    £               710

    Debts secured by floating charge                                                      £




    Estimated deficiency/surplus of assets after floating charges                                       £          710 |


                                                                                          £
    Estimated prescribed part of net property where applicable (brought down)

    Total assets available to unsecured non preferential creditors                                      £          710

    Non-preferential claims (excluding any shortfall to floating charge holders)    -     £
    Trade & Expense Creditors                                                                  (9,339)
    HM Revenue & Customs - VAT                                                                (25,951)
                                                                                                              (35,290)
    Estimated deficiency/surplus as regards unsecured non preferential creditors
    (excluding any shortfall to floating charge holders)                                                £     (34,580)
                                                                                          £
    Shortfall to floating charge holders (brought down)

    Estimated deficiency/surplus as regards creditors                                                   £     (34,580)
                                                                                          £
     Issued and called up share capital                                                          (100)
                                                                                                                  (100)
     Estimated total deficiency/surplus as regards members                                              £     (34,680)




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