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                                                                                                                    Form 4 20

, Rule 4 34-CVL                The Insolvency Act 1986




                                                                                        S.95/99
                               Statement of Company’s
                               Affairs

                               Pursuant to Section 95/99 of the
                               Insolvency Act 1986




                               To the Registrar of Companies



                                                                                                    Company    Number

                                                                                                    08084576


                               Name of Company
     (a) Insert full name of
                               (a) Bedtime (Preston) Limited
                  company




     (b) Insert full name(s)   | JN Bleazard
           and address(es)
                                 XL Business Solutions Limited
                                 Premier House
                                 Bradford Road
                                 Cleckheaton
                                 BD19 3TT


             (c) Insert date   the liquidator of the above-named company attach a statement of the company’s affairs as at
                               6 February 2015




                               Signed
                                                                                            o (x45




                                                                                            HT
         Presenter's name,
  address and reference (if                                                                      For Official Use
                        any)




                                                                                                      13/02/2015
                                                                                                  COMPANIES HOUSE
                     Statement of affairs

                                 Name of Company                                                    Company number

                                 Bedtime (Preston) Limited                                          08084576




(a) Insert name and address
   of registered office of the    Statement as to the affairs of (a) Bedtime (Preston) Limited ,c/o XL Business Solutions,
                    company      Premier House, Bradford Road, Cleckheaton, BD19 3TT
                                 on the (b) 6 February 2015, the date that the company entered Liquidation
               (b) Insert date


                                 Statement of Truth

                                 | beleve that the facts stated in this statement of affairs are a full, true and complete
                                 statement of the affairs of the above named company as at (b) 6 February 2015 the date that
                                 the company “—

                                 Full name                 \ AG        1   Case

                                 Signed                |          ALZ

                                 Dated         G/ uf ts           VY
Bedtime (Preston) Limited
Statement Of Affairs as at 6 February 2015

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

Assets subject to fixed charge.

Assets subject to floating charge

Uncharged assets:
Leasehold Improvements                                           9,450 00

Estimated total assets available for preferential creditors                                NIL
os

Signature                                           Date j/2/    rs
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Bedtime (Preston) Limited
Statement Of Affairs as at 6 February 2015

Ai - Summary of Liabilities
                                                                                                    Estimated to
                                                                                                         Realise
                                                                                                                 £
i


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


Liabilities
     Preferential Creditors -
oe                                                                                                             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
    «                                                                                                          NIL
    :                                                                                                          NIL

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

Debts secured by floating charges post 15 September 2003
    :                                                                                                          NIL
Estimated deficiency/surplus of assets after floating charges                                                  NIL

Foumated prescribed part of net property where applicable (brought down)                                       NiL
 otal assets available to unsecured creditors                                                                  NIL

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                        8,917 82
rt      Directors                                                                        2,000 00
i       LLoyds Bank                                                                         95 00
        5                                                                                               11,012 82
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003)                                   (11,012 82)
        ay


Estimated deficiency/surplus as regards creditors                                                      (11,012 82)

|ssued and called up capital
°       Ordinary Shareholders                                                              100 00
        =                                                                                                   100 00
Estimated total deficiency/surplus as regards members                                                  (14,112 82)

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