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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

                                                                                                                     1825842


                            Name of Company


                              CENTREPOINT (HOVE) LIMITED


                            |/We

                            William Jeremy Jonathan Knight, 68 Ship Street,, Brighton,, East Sussex,, BN1                   1AE

                            Simon Peter Edward Knight, 68 Ship Street,, Brighton,, East Sussex,, BN1                  1AE




                            the liquidator(s) of the above named company attach a statement of the company affairs
                            as at 05 June 2015




                            Signed           Ce                                         Date           05 June 2015




                                                                                         ng
                            Jeremy Knight & Co ,                                               Bane Nernst       |
                            68 Ship Street,
                            Brighton,                                  Ins
                            East Sussex,
                            BN1 1AE
                                                                             SATURDAY




                            Ref      l0726S/WJJK/SPEK/OM                                              06/06/2015               #324
                                                                                                  COMPANIES HOUSE
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Rule'4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                CENTREPOINT (HOVE) LIMITED

                on the 5 June 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              Xo    ldo    \¢ Ine


                Signed                    gy                     .

                Dated                     aS — 06-20/5
CENTREPOINT (HOVE) LIMITED
Statement Of Affairs as at 5 June 2015

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

Assets subject to fixed charge.

Assets subject to floating charge:

Uncharged assets:
Fittings & Equipment                                               7,921 00
Stock                                                              6,547 00
Cash at Bank                                                       3,553 00                  3,553 00

Estimated total assets available for preferential creditors                                  3,553 00




Signature           pe        —                     Date      05-0 ~VO)>
                 =
    CENTREPOINT (HOVE) LIMITED
    Statement Of Affairs as at 5 June 2015

    Ai - Summary of Liabilities
                                                                                                         Estimated to
                                                                                                              Realise
                                                                                                                      £

    Estimated total assets available for preferential creditors (Carried from Page A)                         3,553 00

    Liabilities
         Preferential Creditors -
                                                                                                                    NIL
    Estimated deficiency/surplus as regards preferential creditors                                            3,553 00

    Debts secured by floating charge pre 15 September 2003
    Other Pre 15 September 2003 Fioating Charge Creditors
                                                                                                                   NIL
                                                                                                              3,553 00

    Estimated prescribed part of net property where applicable (to carry forward)                                  NIL
    Estimated total assets available for floating charge holders                                              3,553 00

    Debts secured by floating charges post 15 September 2003
                                                                                                                   NIL
- --—Estimated-deficiency/surplus
                                of assets after floating charges                                              3,553 00

    Estimated prescribed part of net property where applicable (brought down)                                      NIL
    Total assets available to unsecured creditors                                                             3,553 00

    Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
            Inland Revenue                                                                    1,484 00
            Trade & Expense                                                                  11,740 00
                                                                                                             13,224 00
    Estimated deficiency/surplus as regards non-preferential creditors
    (excluding any shortfall in respect of F C's post     14 September 2003)                                 (9,671 00)

    Estimated deficiency/surplus as regards creditors                                                        (9,671 00)

    Issued and called up capital
            Ordinary Shareholders                                                               100 00
                                                                                                                100 00
    Estimated total deficiency/surplus as regards members                                                    (9,771 00)




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