TXT Random Viewer

                                                                                                       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

                                                                                              08030796


                  Name of Company


                   Bournemouth Nightspot Ltd t/a Priva


                  HWe
                  Shane Biddlecombe                                           Gordon Johnston
                  12-14 Carlton Place                                         12-14 Carlton Place
                  Southampton                                                 Southampton
                  $015 2EA                                                    $015 2EA




                  the liquidator(s) of the above named company attach a statement of the company affairs
                  as at 16 January 2014




                  Sig@ed                                                     Date       16 January 2014


                  HJS Recovery




                                                                             ud
                                                                              For Official Use
                  42-14 Carlton Place
                  Southampton                               Ing
                  $015 2EA
                                                                  SATURDAY




                  Ref      Si59BOUX/SB/GJ/SJ/KL
                                                                                        18/01/2014
                                                                                    COMPANIES HOUSE
Rule 4°34-CVL                                                                            Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Bournemouth    Nightspot Ltd t/a Priva

                on the 16 January 2014 the date of the resolution for winding up



                Statement of truth



                | believe that the facts stated in this Staternent of Affairs are true



                Full Name                    SEA            Seen

                Signed


                cate                          thle f tory
Bournemouth Nightspot Ltd t/a Priva
Statement Of Affairs as at 16 January 2014

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

Assets subject to fixed charge:

Assets subject to floating charge’

Uncharged assets

Estimated total assets available for preferential creditors                               NiL

                        oy
Signature
              a
                  Lik.
                    =
                             X—                     Date      MY, L. LAY
                                                                                                                    anjeubisg
bosch ‘yy
                                                                                                        Buyjejo) sayjug ¢
00 00S
                                                                                                   SUOWWIS V7 JIN      00so
 Lg aig                    AVE LLM ‘Uopuo] ‘Js siauleg E¢-67Z ‘asnoH yBuUAdOD    poy] Ajaioos syyBiy Burnwoyed
02 ZEL‘ZL                                                                                                              00d9
            Ad9 ZH@ ‘YNoWaLNog ‘anuany auinog ‘||2H UMOL ‘sa}ey ONSeWOg UON        [tuned YUBnoJog yynowawnog          00g9
3                                                                    ssaippy                              aweN           Kay
                                                                                              $10}|pai9g Auedwio4 - g
                                                                                BAU   &f Py JOdS{YBIN yjnNowsUsnog
                                                                                                      Alaa00ay STH
Bournemouth Nightspot Ltd t/a Priva
Statement Of Affairs as at 16 January 2014

A1 - Summary of 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
                                                                                                                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

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

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                        13,655 21
        Directors                                                                           500 00
                                                                                                         14,155 21
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfali in respect of F C's post 14 September 2003)                                    (14,155 21)

Estimated deficiency/surplus as regards creditors                                                       (14,155 21)

Issued and called up capital
        Ordinary Shareholders                                                                 100
                                                                                                               100
Estimated total deficiency/surplus as regards members                                                   (14,156 21)




Signature                           a                 Date   4 by,   /:Z01F
                                                                                                         aunjeubis
                                                                                              Burejoy saujug 1
‘        0     L     0      MZ   ZLHG ‘3@S10q ‘ajood ‘peoy sooua!d Lp                   SUIIOD Suu SIA      O0DH
[e}o1,   430   PIO   J8ld                                    ssoippy                             awen         fay
                                                                                            siaproyaieys - 5
                                                                        BALd &f P}7 }0ds}4BIN UjnoweUINog
                                                                                               Alga009y SCH