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                                                                                                                  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

                                                                                                     Gompany     Number

                                                                                                           08739157           1

                           Name of Company


                             Blue Note Leeds Limited                Lo


                          te                                 /
                           Steven George Hodgson                                         John Paul Sugden
                           Devonshire House                                              Devonshire House
                           32/34 North Parade                                            32/34 North Parade
                           Bradford                                                      Bradford
                           BD1 3HZ                                                       BD1 3HZ




                           the liquidator(s) of the above named company attach a statement of the company affairs
                           as at 08 May 2015
                                                                                                                  .




                                              SG HoOdGSon
                           Signed                                                 Date             08 May 2015


                           Auker Rhodes Limited
                                                                                         For Official Use
                           Devonshire House
                           32/34 North Parade                            Insolvency Section                Post Room
                           Bradford
                           BD1 3HZ


                           Ref      BLUENOTE/sh/JPS/DH
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                                                                                                                13/08/2015
                                                                                                            COMPANIES HOUSE
                                                                                                                                  #176
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Rule 4 34-CVL                                                                                      Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Blue Note Leeds Limited        Qn.

                on the 8 May 2015 the Wa         the resolution for winding up




                Statement of truth


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


                Full Name               TOM)         PENTON       LAK ENCE              EE

                snes                     HR
                Dated
                                                        WA




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                                                                                     13/05/2015
                                                                                 COMPANIES HOUSE
                                                                                                    #191
Blue Note Leeds Limited
Statement Of Affairs as at        8 May 2015

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

Assets subject to fixed charge:

Assets subject to floating charge:

Uncharged assets:
Equipment, Furniture, Fittings & Stock                           Uncertain                  Uncertain

Estimated total assets available for preferential creditors                                       NIL


             Cp                                                      L
Signature    By      aS                             Date   S IGL1S       :
Blue Note Leeds Limited
Statement Of Affairs as at 8 May 2015

Ai - Summary of Liabilities
                                                                                                            Estimated to
                                                                                                                 Realise
                                                                                                                          £

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

Liabilities
     Preferential Creditors -
          Employees (wage arrears/holiday pay)                                                19,976 00
                                                                                                                 19,976 00
Estimated deficiency/surplus as regards preferential creditors                                                 (19,976 00)

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                       NIL
                                                                                                               (19,976 00)

Estimated prescribed part of net property where applicable (to carry forward)                                          NIL
Estimated total assets available for floating charge holders                                                   (19,976 00)

Debts secured by floating charges post 15 September 2003
                                                                                                                        NIL
Estimated deficiency/surplus of assets after floating charges                                                  (19,976 00)

Estimated prescribed part of net property where applicable (brought down)                                              NiL
Total assets available to unsecured creditors                                                                  (19,976 00)

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Employee Claim (wages)                                                                 4,669   00
        Employee Claims (Lieu of Notice)                                                       4,994   00
        H M Revenue & Customs (VAT)                                                           15,624   00
        H M Revenue & Customs (PAYE/NIC)                                                      17,101   00
        Deposit Creditors                                                                      3,520   00
        Trade & Expense Creditors                                                            195,277   00
        Director's Loan Account                                                              302,008   00
                                                                                                               543,193 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                          (563,169 00)

Estimated deficiency/surplus as regards creditors                                                             {563,169 00)

Issued and called up capital                                                             é
        Ordinary Shareholders                                                       /             10 00
                                                                                                                      10 00
Estimated total deficiency/surplus as regards members                           /                             (563,179 00)




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