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
03145929
Name of Company
Bedworld (North) Limited
NL We
Natalie Hughes, Skull House Lane, Appley Bridge, Wigan, WN6 9DW
Anthony Benjamin Fisher, Skull House Lane, Appley Bridge, Wigan, WN6 9DW
the liquidator(s) of the above named company attach a statement of the company affairs
as at 15 May 2015
Signed eS Date 15 May 2015
CG ™
Debtfocus
Skull House Lane For Official Use
Appley Bridge insolvency Section | Post Room
——
Wigan
MVOC
THURSDAY
Software Supplied by Turnkey Computer Technology Limited Glasgow
21/05/2015 #113
COMPANIFS HOI ISE
Rule 4 34-CVL Form 419
Statement of Affairs
Statement as to affairs of
Bedworld (North) Limited
on the 15 May 2015 the date of the resolution for winding up
Statement of truth
| belleve that the facts stated in this Statement of Affairs are true
Full Name Ni@er Maer CARAS
Signed N WA Caran
Dated iS- s- ZOIS
Bedworld (North) Limited
Statement Of Affairs as at 15 May 2015
A - Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge
Renault Master Van 13,500 00 13,300 00
Close Brothers (19,000 00)
Deficiency c/d (5,700 00)
Assets subject to floating charge
Uncharged assets
Directors Loan Account 117,748 00 400
s455 debtor on loan account 26,940 00 4 00
Cash at Bank 34,482 00 34,482 00
Estimated total assets avatlable for preferential creditors 34,484 00
Signature MIWA Cairn [Ss $25
Bedworld (North) Limited
Statement Of Affairs as at 15 May 2015
Ai - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 34,484 00
Liabilities
Preferential Creditors -
Employee Arrears/Hol Pay 8,232 00
8,232 00
Estimated deficiency/surplus as regards preferential creditors 26,252 00
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
NIL
26,252 00
Estimated prescribed part of net property where applicable (to carry forward) NiL
Estimated total assets available for floating charge holders 26,252 00
Debts secured by floating charges post 15 September 2003
NIL
Estimated deficiency/surplus of assets after floating charges 26,252 00
Estimated prescribed part of net property where applicable (brought down) NIL
Total assets available to unsecured creditors 26,252 00
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Deficiency b/d 5,700 00
Trade & Expense Creditors 809,518 94
Employees 98,539 00
Banks/Institutions 2 00
HMRC - PAYE 10,000 00
HMRC - VAT 70,000 00
Guardian Pension Trustees Ltd 22,500 00
Customer Refunds - est Chargeback 50,000 00
1,066,259 94
Estimated deficiency/surplus as regards non-preferentia! creditors
(excluding any shortfall in respect of F C's post 14 September 2003) (1,040,007 94)
Estimated deficiency/surplus as regards creditors (1,040,007 94)
Issued and called up capital
Ordinary Shareholders 4,000 00
4,000 00
Estimated total deficiency/surplus as regards members (1,041,007 94)
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