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Viewing 08275573_MzA3OTc0NzA3OWFkaXF6a2N4_SoA.txt
                                                                                                                     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

                                                                                                               8275573


                            Name of Company


                              Bright Spark Ignite Limited


                            |/We
                            Murzban Khurshed Mehta
                            Devonshire House
                            1 Devonshire Street
                            London
                            W1W 5DR




                            the liquidator(s) of the above named company attach a statement of the company affairs
                            as at 06 June 2013




                         Signed        Botte,                                       Date           08 June 2013
                                        Zo                 —_—_—__.


                            Citroeh Wells
                                                                                           For Official Use




                                                                                    Unt
                            Devonshire House
                                                                                     Bot eel         er RASLRBAM
                            1 Devonshire Street
                            London
                            W1W 5DR
                                                                         SATURDAY




                            Ref       10845/mkm
Software Supplied by Turnkey Computer Technology Limited   Glasgow
                                                                                                  08/06/2013             #114
                                                                                             COMDARIES Unier
“ee,

   Rule 4 34-CVL                                                                               Form 4 19

                   Statement of Affairs

                   Statement as to affairs of

                   Bright Spark Ignite Limited

                   on the 6 June 2013 the date of the resolution for winding up



                   Statement of truth


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



                   Full Name                NICHOLAS                 fETE2             Bovle

                   Signed                        Mth       boo.
                                                 F




                   Dated                 6 June 2013
a,

Bright Spark Ignite Limited
Statement Of Affairs as at 6 June 2013

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

Assets subject to fixed charge

Assets subject to floating charge

Uncharged assets:
Goodwill                                                          25,000 00                  Uncertain
Plant & Machinery                                                 10,600 00                   1,000 00
Book Debts                                                        14,986 00                  12,850 00
Cash at Bank                                                       6,388 00                   6,388 00
Rent Deposit                                                       3,600 00                   1,600 00

Estimated total assets available for preferential creditors                                  21,838 00



Signature      Mk        lerwle.
                          a
                                                     Date 6 June 2013
Bright Spark Ignite Limited
Statement Of Affairs as at 6 June 2013

A1 - Summary of Liabilities
                                                                                                       Estimated to
                                                                                                            Realise
                                                                                                                   £

Estimated total assets available for preferential creditors (Carried from Page A)                          21,838 00

Liabilities
     Preferential Creditors -
          DE Arrears & Holiday Pay                                                        5,563 00
          Employee Arrears/Hol Pay                                                        9,986 00
          Pension Schemes                                                                 7,226 00
                                                                                                           22,775 00
Estimated deficiency/surplus as regards preferential creditors                                               (937 00)


Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                  NIL
                                                                                                             (937 00)

Estimated prescribed part of net property where applicable (to carry forward)                                     NIL
Estimated total assets available for floating charge holders                                                 (937 00)

Debts secured by floating charges post 15 September 2003
                                                                                                                  NIL
Estimated deficiency/surplus of assets after floating charges                                                (937 00)

Estimated prescribed part of net property where applicable (brought down)                                         NIL
Tota! assets available to unsecured creditors                                                                (937 00)

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                        32,057   00
        Employees                                                                         7,840   00
        DE                                                                               54,787   00
        H M Revenue & Customs - PAYE                                                     15,172   00
        H M Revenue & Customs - Value added tax                                          11,599   00
                                                                                                         (121,455 00)
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C’s post 14 September 2003)                                     (122,392 00)

Estimated deficiency/surplus as regards creditors                                                        (122,392 00)

Issued and called up capita!
        Ordinary Shareholders                                                                 100
                                                                                                                 1.00
Estimated total deficiency/surplus as regards members                                                    (122,393 00)


                       .
Signature       fort        kere.                      Date 6 June 2013
                                aon
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