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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

                                                                                                           03196888


                            Name of Company


                              BOF Business Interiors Limited


                            |/We
                            Fiona Grant                                                 Gemma Louise Roberts
                            The Manor House                                             The Manor House
                            260 Ecclesall Road South                                    260 Ecclesall Road South
                            Sheffield                                                   Sheffield
                            $11 9PS                                                     $11 9PS




                            the liquidator(s) of the above named company attach a statement of the company affairs
                            as at 03 Apri 2013




                            Signed      ym   On    Ow      f   a hKOr   fh   4   Date               03 April 2013




                                                                                 wn
                            Wilson Field Limited
                                                                                        Ear Official Use
                            The Manor House
                            260 Ecciesall Road South
                            Sheffield
                            $11 9PS


                            Ref      BOFBO1C/FG/GLR/NS
                                                                                                09/04/2013
Software Supplied by Turnkey Computer Technology Limited   Glasgow                         COMPANIES HOUSE          #346
Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                BOF Business Interiors Limited

                on the 3 April 2013 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                      Yar           Coir CBS

                Signed                           Wrens


                Dated                          a\      wns
BOF Business Interiors Limited
Statement Of Affairs as at 3 April 2013

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

Assets subject to fixed charge:

Assets subject to floating charge.
Book Debts                                                        9,751        12                  Uncertain

Uncharged assets’

Estimated total! assets available for preferential creditors                                             NIL



Signature            Wosd                            Date   a\u\ts        \3
BOF Business Interiors Limited
Statement Of Affairs as at 3 April 2013

Ai - Summaryof Liabilities
                                                                                                     Estimated to
                                                                                                          Realise
                                                                                                                 £

Estimated total assets available for preferential creditors (Carried from Page A)                               NIL

Liabilities
     Preferential Creditors -
                                                                                                                NIL
Estimated deficiency/surplus as regards preferential creditors                                                  NIL

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
        Natwest Bank Plc                                                                 56,584 58
                                                                                                         56,584 58
                                                                                                        (56,584 58)

Estimated prescribed part of net property where applicable (to carry forward)                                   NIL
Estimated total assets available for floating charge holders                                            (56,584 58)

Debts secured by floating charges post 15 September 2003
                                                                                                                NIL
Estimated deficiency/surplus of assets after floating charges                                           (56,584 58)

Estimated prescribed part of net property where applicable (brought down)                                       NIL
Total assets available to unsecured creditors                                                           (56,584 58)

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
       Trade & Expense Creditors                                                         84,698 91
        Employees                                                                         1,984 61
        Dept of Employment                                                               20,913 75
        HM Revenue and Customs - VAT                                                      3,121 45
        HM Revenue and Customs - PAYE                                                         100
                                                                                                        110,719 72
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                   (167,304 30)

Estimated deficiency/surplus as regards creditors                                                      (167,304 30)

Issued and called up capital
        Ordinary Shareholders                                                             1,000 00
                                                                                                           1,000 00
Estimated total deficiency/surplus as regards members                                                  (168,304 30)




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