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Viewing 08727495_MzEyMDA3NjI2NmFkaXF6a2N4_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

                                                                                                             08727495


                            Name of Company


                             Home Life Direct Limited t/a British Bed Stores


                            1/We

                            Michael Robert Fortune, The Outlook, Ling Road,       Poole, Dorset, BH12 4PY

                            Carl Derek Faulds, Eagle Point, Little Park Farm     Road,   Segensworth,     Fareham,    Hampshire




                            the liquidator(s) of the above named     company   attach a statement of the company        affairs
                            as at 16 March 2015




                            Signed             by          Lhe                       Date          16 March 2015




                            =                                                                         muna
                            Portland Business & Financial Solutions
                            Eagle Point                                                     For   Official Use
                            Little Park Farm Road                          Insolvency Sect




                            Ref      H8315/MF/CF/SF/NL/CSR/DJM/A,                                                    49/03/2015       #93

Software Supplied by Turnkey Computer Technology Limited   Glasgow                                               COMPANIES    HOUSE
Rule 4 34-CVL                                                                           Form   419

                Statement of Affairs

                Statement as to affairs of

                Home    Life Direct Limited t/a British Bed Stores

                on the 16 March 2015 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             L Qor€             Coldsat&

                sores                        lL LYCx
                Dated                        Verano
Home Life Direct Limited t/a British Bed Stores
Statement Of Affairs as at 16 March 2015

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

Assets subject to fixed charge

Assets subject to floating charge

Uncharged   assets
Goodwill                                                         7,000 00                        NIL
Office furniture and equipment                                   3,000 00                        NIL
Stock                                                          100,000 00                   §,000 00
Cash at Bank                                                       100 00                     100 00
Cash In client account                                          14,834 00                  14,834 00

Estimated total assets available for preferential creditors                                19,934 00




signature l, CS len                                 pate 16-3
Home Life Direct Limited t/a British Bed Stores
Statement Of Affairs as at 16 March 2015

Ai - Summary of Liabilities
                                                                                                       Estimated to
                                                                                                            Realise
                                                                                                                   £

Estimated total assets available for preferential creditors (Carried from Page A}                          19,934 00

Liabilities
     Preferential Creditors -
          Employee claim for wages and holiday                                             2,000 00
                                                                                                            2,000 00
Estimated defleteney/surplus as regards preferential creditors                                             17,934 00

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                  NIL
                                                                                                           17,934 00

Estimated prescribed part of net property where applicable (to carry forward)                                    NIL
Estimated total assets available for floating charge holders                                               17,934 00

Debts secured by floating charges post 15 September 2003
                                                                                                                 NIL
Estimated-defieleney/surplus of assets after floating charges                                              17,934 00

Estimated prescribed part of net property where applicable (brought down)                                        NIL
Total assets available to unsecured creditors                                                              17,934 00

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade and expense creditors                                                      125,472 00
        ROT claims / Lien over stock                                                     (50,000 00)
        PAYE and National Insurance                                                        4,000 00
        VAT                                                                               30,000 00
        Employees’ claims for notice pay                                                   2,000 00
        Customer claims                                                                   99,528 00
                                                                                                          211,000 00
Estimated deficiency/eurphteas regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003)                                     (193,066 00)

Estimated deficiency/eurpiie as regards creditors                                                        (193,066 00)

issued and called up capital
        Ordinary Shareholders                                                                  40 00
                                                                                                                 1000
Estimated total deficiency/eurplis as regards members                                                    (193,076 00)




Signature   ZL    < LE                                Date     LG      5        LG
Portland Business & Financial Solutions
Home Life Direct Limited t/a British Bed Stores
B - Company Creditors
Key           Name                                Address                                                                                                     £
CB00          Breasley Pillow Limited             Breasley foam, Water Lane, Wirksworth, Derbyshire, DE4 4AA                                      7,118   28
ccoo          CAD Bookkeeping Services            37 Francis Avenue, Bournemouth, Dorset, BH11 8NX                                                2,199   50
cco1          Customer claims                                                                                                                    99,528   00
CD00          Durabeds Ltd                        Kelvin Business Park, Grange Road, Batley, West Yorkshire, WF17 6PB                             3,036   00
CE00          Emporia   Beds                      Unit C1 & C2, Armston Farm, Broughton Road, Cosby, Leicester, LE9 1RD                             144 00
CFOO          Furdeco                             Unit 9, The Maple Centre, Bull Lane, Wednesbury, WS10 8ST                                      40,000 00
CFO1          FW Group                            Unit 2 Brymau , 4 Trading Estate, River Lane, Saltney, Chester, CH4 89RF                        4,789 20
CJO0          Jey-Be                              Dewsbury Mills, Thornhill Road, Dewsbury, West Yorkshire, WF 12 9QE                                  000
CMO00         Millbrook Beds                      Calmore Industrial Park, Totton, Southampton,   SO40   3XJ                                     48,430 80
CNOO          Network 4                           Satra Innovations Park, Rockingham Road, Kettering, NN16 9JH                                      238 80
CNO1          New Design                          Unit 29, Coneygre Indstnal Estate, Coneygre Road, Burnt Tree Tipton, West Midlands,                82 80
                                                  DY4 8XP
Ccsoo         Serene Furnishings                  Unit 1a, The Hill Top Estate, Shaw Street, West Bromwich, West Midlands, B70 0TX               19,366 20
cso1          Steens Group                        Unit 5, Berrywood Business Village, Hedge End, Southampton, Hants, SO30 2UN                          000
CT00          Time Living                         Suite 4, Chelsea House, Palm Street, New Basford, Nottingham, NG7 7HP                              46 46
Cx00          Xero                                Bank House, 171 Midsummer Boulevard, Milton Keynes, MK9 1EB                                        20 40
cyYoo         HM Revenue & Customs                Insolvency Claims Handling Unit (ICHU), Benton Park View, Longbenton, Newcastle                30,000 00
                                                  Upon Tyne, NE98 1Z2Z
cyY01         HM Revenue & Customs                Enforcement & Insolvency Service (EIS), Durrington Bridge House, Barrington Road,               4,000 00
                                                  Worthing, BN12 4SE
cy02          National Insurance Fund             Redundancy Payments Office, PO Box 16685, BIRMINGHAM,        B2 2LX                             4,000 00
18 Entries Totalling                                                                                                                           263,000.44
Signature      i     LEM.
Page 1 of 1                                                        IPS SQL Ver   2014 10                                                12 March 2015 17 34
Portland Business & Financial Solutions
Home Life Direct Limited t/a British Bed Stores
B - Company Creditors
Key           Name                                Address                                                         £
HG0O          Lawrence Goldsmith                  49 The Avenue, Bournemouth, Dorset, BH9 2UP                  § 00
Hwo0          Mr Andrew Watts                     1 Pottery Road, Poole, Dorset, BH14 8RA                      5 00
2 Entries Totalling                                                                                          10.00
Signature       L    ad L341
                                                                  IPS SQL Ver 2014 10           43 March 2015 10 14
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