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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| 09288489_MzEyNDU5MDcxN2FkaXF6a2N4_SoA.txt | 2026-01-18 11:03:11 | 10,019 B | View | Open raw | Download |
| 09292860_MzEyMzUyNTc0MGFkaXF6a2N4_SoA.txt | 2026-01-18 07:14:57 | 17,332 B | View | Open raw | Download |
| 09312508_MzEyMTcwMTQwMGFkaXF6a2N4_SoA.txt | 2026-01-18 02:18:31 | 13,090 B | View | Open raw | Download |
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| 09326347_MzEyNDA2MDk1N2FkaXF6a2N4_SoA.txt | 2026-01-18 07:16:10 | 26,232 B | View | Open raw | Download |
| 09331585_MzEyNDQ0Njc5MWFkaXF6a2N4_SoA.txt | 2026-01-18 12:09:18 | 14,227 B | View | Open raw | Download |