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                                                                                                                         Form 4.20




                                                                                                       199
 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

                                                                                                             08429154


                            Name of Company


                             Imaginative Leisure Group Limited T/A Bloom Live


                            1/We

                            David R Acland, 1 Winckley Court, Chapel Street, Preston, PR1 8BU

                            Lila Thomas,    1 Winckley Court, Chapel Street, Preston, PR1      8BU




                            the liquidator(s) of the above named company attach a statement of the company affairs
                            as at 28 April 2014




                                                                                    Date             28 April 2014
                            Signed
                                                                 Le



                            Begbies Traynor (Central) LLP
                                                                                           For Official Use         .
                            1 Winckley Court                                                                  =-t       Onn
                                                                          In
                            Chapel Street
                            Preston
                            PR1 8BU                                            =
                                                                               a
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                                                                               *                *A370NPEZ"
                            Ref      IMO27CVL/DRAVLTT/JXT/JXMI/LB.                              02/05/2014              #190
                                                                                            COMPANIES HOUSE
Software Supplied by Turnkey Computer Technology Limited   Glasgow
Rule 4 34-CVL                                                                               Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Imaginative Leisure Group Limited T/A Bloom Live

                on the 28 April 2014 the date of the resolution for winding up




                Statement of truth


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

                                                                                  “a       t€
                Full Name              CHES     CARR     <AUHO            FOAMS     Wore &


                Signed                  (Lp Pe         ~el            :


                Dated                  28     0\\w
Imaginative Leisure Group Limited T/A Bloom Live
Statement Of Affairs as at 28 April 2014

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

Assets subject to fixed charge

Assets subject to floating charge.

Uncharged assets:
Goodwill                                                         3,000 00                           100
Fixtures & Fittings                                             13,175 00                     18,000 00
Stock                                                                 500 00                        NIL
Charlton Venture Holdings Limited                                9,044 00                     Uncertain

Estimated total assets available for preferential creditors                                   18,001 00




Signature   My, bibl 2                              Date          |
Imaginative Leisure Group Limited T/A Bloom Live
Statement Of Affairs as at 28 April 2014

Ai - Summary of Liabilities
                                                                                                      Estimated to
                                                                                                           Realise
                                                                                                                  £

Estimated total assets available for preferential creditors (Carned from Page A)                           18,001 00

Liabilities
     Preferential Creditors -
          RPO/Employees re Arrears/Holiday Pay                                             5,427 00
                                                                                                            5,427 00
Estimated deficiency/surplus as regards preferential creditors                                             12,574 00

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                NIL
                                                                                                          12,574 00

Estimated prescribed part of net property where applicable (to carry forward)                                    NIL
Estimated total assets available for floating charge holders                                              12,574 00

Debts secured by floating charges post 15 September 2003
                                                                                                                 NIL
Estimated deficiency/surplus of assets after floating charges                                             12,574 00

Estimated prescribed part of net property where applicable (brought down)                                       NIL
Total assets available to unsecured creditors                                                             12,574 00

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade Creditors                                                                  100,009 00
        RPO/Employees                                                                        240 00
        Barclays Bank Ple                                                                    41500
        HM Revenue & Customs (PAYE/NI}                                                    46,702 00
        HM Revenue & Customs (VAT)                                                       21,786 00
                                                                                                         139,152 00
Estimated deficiency/surpius as regards non-preferential creditors
(excluding any shortfall in respect of F.C’s post 14 September 2003)                                   (126,578 00)

Estimated deficiency/surplus as regards creditors                                                       (126,578 00)

Issued and called up capital
        Ordinary Shareholders                                                                100 00
                                                                                                              100 00
Estimated total deficiency/surplus as regards members                                                  (126,678 00)




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