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Rule 4 34                                                                                                                  Form 4.20

                           The Insolvency Act 1986


                           Statement of Company’s Affairs                               S          : 9            5 / 9              9
                           Pursuant to section 95/99 of the Insolvency Act
                           1986

                                                                                                                   For Official Use
                           To the Registrar of Companies


                                                                                              Company Number
                                                                                    [                     08788192

                                     Name of Company

Oey name of                          (a) PURE LOUNGE BAR (BOURNEMOUTH) LIMITED

(b) Insert full name and             |AALE   (B)
  dd
anes                                 Stephen Franklin
                                     Panos Eliades Franklin & Co
                                     Olympia House
                                     Armitage       Road
                                     London
                                     NW11     8RQ

(c) Insert date                      the liquidator(s) of the above-named company attaches a statement of the company’s
                                     affairs as at (c) 25 September 2014




                                                                                                          ee J


Signed                                                                                             Date          _26 September 2014



                                                                                           For Official Use
Presenter's name,                    Panos Eliades Franklin & Co             Liquidation Section          Post Room
address and reference
(if any)                             Olympia House
                                     Armitage Road
                                     London
                                     NW11 8RQ                                            |
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                                                                                        A05       27/09/2018D
                                                                                                           4               #1
                                                                                              COMPANIES HOUSE                   36
Rule 4 34-CVL                                                         ‘           Form 4 19

                Statement of Affairs
                                                  PURE LOUNGE BAR (BOURNEMOUTH) LIMITED

                Statement as to affairs of        Pure Lounge Bar (Bournemouth) Limited


                on the 25th September 2014 being a date not more than 14 days before
                                the date of the resolution for winding up




                       Statement of Truth


                       | belteve that the facts stated in this Statement of Affairs are true

                       Full Name        Anthony Hope




                       Dated            25th September 2014
Pure Lounge Bar (Bournemouth) Limited

A- Summary of Assets

                                                      Book Value              Estimated to Realise

Assets:
Improvements to Premises                                    180,000

Estimated Total Assets available for Unsecured Non-                                                  Nil
                                                            180,000
Preferential Creditors




SIGNATURE.                                                            DATE   25TH SEPTEMBER 2014
A1 —- Summary of Liabilities

                                                                            Estimated to Realise


Estimated Total Assets available for Unsecured   Non-Preferential
Creditors (carned from page A)                                                                      Nil



Liabilities

Unsecured Non-Preferential claims
 Bank                                                                             492
 Landlord     - Rent and Insurance                                            28,762
 Loan                                                                        350,000
 PAYE/NIC                                                                       1,749
 Rates                                                                        119,761
 Trade Creditors                                                                1,747
 Utility Creditors                                                              9,153
                                                                                             (511,664)



Estimated Deficiency as regards Creditors                                                    (511,664)



Issued and called up capital
 Ordinary "A"                                                                   1,000
 Ordinary “B”                                                                   1,000
                                                                                               (2,000)



ESTIMATED TOTAL DEFICIENCY                                                                 £ (513,664)




SIGNATURE.                                                          DATE   25TH SEPTEMBER 2014
                   PURE LOUNGE               BAR (BOURNEMOUTH)          LIMITED



Comments on the Director’s Statement of Affairs

The Statement of Affairs does not reflect the costs of insolvency

Assets

Improvements to Premises
Improvements    to Premises relate to the renovation of the two venues carried out prior to
opening


Creditors

Unsecured Creditors
Unsecured   liabilities   total   £560,474     The   amounts   shown   have   been   derived   from   the
Company’s records and may not necessarily agree with your own records        However, the
amounts stated will not prejudice your claim as it will be agreed by the Liquidator in due
course   Creditors may also be entitled to clam VAT Bad Debt Relief



Share Capital

The issued and fully paid up share capital is £2,000 resulting in an overall total deficiency of
£562,474
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