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                                                                                                                     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

                                                                                                          08085868


                            Name of Company


                              Bury Night Life Limited t’a GCHQ


                            | fe

                            Claire L Dwyer, 4 The Stables, Wilmslow Road, Didsbury, Manchester, M20 5PG




                            the liquidatorffy of the above named company attach a statement of the company affairs
                            as at 19 August 2014




                            Signed            CUA            Cc                Date            19 August 2014
                                               A             —


                            Jones Lowndes Dwyer LLP
                            4 The Stables                                                   Ts
                            Wilmslow Road
                            Didsbury
                            Manchester, M20 5PG

                                                                             A08         “ASETWxQ0"
                            Ref      BUROO1/CLD/ISJ/SD                                    22/08/2014
                                                                                      COMPANIES HOUSE          #32
Software Supplied by Turnkey Computer Technology Limited   Glasgow
Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Bury Night Life Limited t/a GCHQ

                on the 19 August 2014 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              (pus           1        TE


                Signed
                                     GZ
                                      [E—S>


                Dated                        isle [ity
Bury Night Life Limited ta GCHQ
Statement Of Affairs as at 19 August 2014

A - Summaryof Assets
                                                                                Estimated to
Assets                                                          Book Value         Realise
                                                                     £                £

Assets subject to fixed charge’

Assets subject to floating charge

Uncharged assets:
Cash at Bank-Barclays Bank Pic                                       1,042 41                  1,042 41
Cash Float                                                           4,022 00                  4,022 00

Estimated total assets available for preferential creditors                                    5,064 41




Signature   AP                    =D>               Date      ales   | IM

            UY
Bury Night Life Limited ta GCHQ
Statement Of Affairs as at 19 August 2014

At - Summary of Liabilities
                                                                                                      Estimated to
                                                                                                           Realise
                                                                                                                  £

                                                                                                            5,064 41
Estimated total assets available for preferential creditors (Carried from Page A)

Liabilities
     Preferential Creditors -
                                                                                                                 NIL
Estimated deficiency/surplus as regards preferential creditors                                              5,064 41


Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                 NIL
                                                                                                            5,064 41

Estimated prescribed part of net property where applicable (to carry forward)                                    NIL
Estimated total assets available for floating charge holders                                                5,064 41


Debts secured by floating charges post 15 September 2003
                                                                                                                 NIL
Estimated deficiency/surplus of assets after floating charges                                               5,064 41


Estimated prescribed part of net property where applicable (brought down)                                         NIL
Total assets available to unsecured creditors                                                               5,064 41

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
         Trade & Expense Creditors                                                       31,461 90
         HM Revenue and Customs-PAYE                                                       1,265 22
         HM Revenue and Customs-VAT                                                         138 28
                                                                                                           32,865 40
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                      (27,800 99)

Estimated deficiency/surpius as regards creditors                                                         (27,800 99)


Issued and called up capital
        Ordinary Shareholders                                                                 10 00
                                                                                                                10 00
 Estimated total deficiency/surplus as regards members                                                    (27,810 99)




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