Form 4 20
Rule 4 34 - CVL
9/99
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
| 08668755
Name of Company
Aura Ventures Bars and Restaurants Limited t/a Aura Bar & Grill
| / Me
Vincent A Simmons
7 St Petersgate
Stockport
Cheshire
SK1 1EB
the liquidators) of the above named company attach a statement of the company affairs
as at 24 January 2014
Signed VA g me Date 24 January 2014
Bennett Verby
For a Use
7 St Petersgate
Stockport Insolvency Section Post Room
i i mc
Cheshire
SK1 1EB
SATURDAY
Ref AURABARS/VAS/SLA
Software Supplied by Turnkey Computer Technology Limited Glasgow
peiovao14 #287
COMPANIES HOUSE
Rule 4 34-CVL Form 4 19
Statement of Affairs
Statement as to affairs of
Aura Ventures Bars and Restaurants Limited t/a Aura Bar & Grill
on the 24 January 2014 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 Reren Meeent
Signed WHA,
7
Dated aglor] gore
Aura Ventures Bars and Restaurants Limited t/a Aura Bar & Grill
Statement Of Affairs as at 24 January 2014
A- Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge
Assets subject to floating charge
Uncharged assets.
Fixtures and fittings and equipment 5,000 00
Estimated total assets available for preferential creditors 5,000 00
Signature Date tle Leo
Aura Ventures Bars and Restaurants Limited t/a Aura Bar & Grill
Statement Of Affairs as at 24 January 2014
A1 - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 5,000 00
Liabilities
Preferential Creditors -
NIL
Estimated deficiency/surplus as regards preferential creditors 5,000 00
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
NIL
5,000 00
Estimated prescribed part of net property where applicable (to carry forward) NIL
Estimated total assets available for floating charge holders 5,000 00
Debts secured by floating charges post 15 September 2003
NIL
Estimated deficiency/surplus of assets after floating charges 5,000 00
Estimated prescribed part of net property where applicable (brought down) NIL
Tota! assets available to unsecured creditors 5,000 00
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Trade & Expense Creditors 30,099 00
HM Revenue & Customs-PAY/NIC 8,924 00
HM Revenue & Customs-VAT 20,000 00
Directors loan account- D Reynolds 9,000 00
Directors loan account- P Murphy 4,016 00
72,039 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003) (67,039 00)
Estimated deficiency/surplus as regards creditors (67,039 00)
Issued and called up capital
Ordinary Shareholders 100 00
100 00
Estimated total deficiency/surplus as regards members (67,139 00)
Signature Ay Date #t/o | Zog-
00 Z1 pLOg Alenuer pz £0 €10Z 8A 10S Sdl 740 | obeg
NING
- ZB; einjeubig
000 XP0 OVM ‘weyspol4 ‘pucysdey} ‘yous9|eq SMO|[O4 SUA 0044
000 $8 S9HO ‘Pod aawsai|y ‘suapseg sez 6} SdlAeq JIN €0q3
00 0 GH6 SOHO ‘Hod aiawisai/y ‘Nog weipog Le solAeq ssiW coda
000 SOZ 9PHO ‘UOJaIOW] ‘peoy 9¥2/q 6 uoq ssi Loqa
000 $8 S9HO ‘Vod alawsal|y ‘vapleg seq 6) SalAeq |alueQ JW 00d3
00 0 M26 SOHO ‘Hod auewsal|y ‘Uaa1g Ainquing 11 Yyolg JAW pod3
000 NNZ 99HO ‘Hod ssawsayy ‘AqIYAA ‘AaNueAY SUJOY)OeIg CL Seg SSI c0d3
000 ZGE SOHO ‘Hod siawisal|z ‘asojg ueWwaleg 6 UMOJg SSI coga
00 0 9S SOHO ‘Hod aJawsa|[Q ‘peoy sMmaipuy IS CE youlg SIA L083
eS 8Pl M0 PHO ‘uowyBnoug ‘peoy auojspelg ge weyBurjong ssiyj 0064
000 SHG SSHO ‘Hod asawsal[g ‘ND Aeag Buuayjos 11 paemiAy JIA Lova
000 XOZ 99H ‘aulyseyD ‘Log aewsaiy ‘Nog yBinqweg / pIem|Ay JW oova
00 00r'z MME EWN Yalsayoueyy ‘ajeGsueaq GZ) ‘asnoH uOLINjUED oBse7 jysayulyy 0OMO
00 00€'L HNZ OLUS ‘Pleysajoey ‘peoy sdeug sjeaw SLL 00L9
00 000'6 NNE 6S ‘MO[SWUIIAA ‘YUOJpeH “SAU UO}SIUCD | 7 spjoudey uae IW LOYD
00 00s‘Z dSz 9S ‘vodyo0}¢ ‘Aingpasg ‘Aepy Wed Ainqpaig ‘apisyinos pg e'Z SHUN SUOON Y 00D
AME CldH
Le 99 ‘AQuOdAAA UBIH Wd sseuisng Aassaly ‘abeyiA Solo Suu] UJCOUTT ‘MOY SUBLUMEN 7 swa}shg }Oueipend 0009
00 000'2 SOP LHO J8S9YD Weg JUsWAO|dWy ‘Aug Jeydne | sayBny OUsIN OOND
80 9LO'P YUNG ENS ‘aulyssyd ‘Hodya0}g ‘peoy Uoje/5u) BOL Aydin 121d JIN LOWS
00 000't 906 PrHO ‘evi ‘Aaseyen ‘peoy uoinjod 2g ‘@snoH Ja}eQ papi [US 4a}SeW OOWS
00 Sz 26 ZUd ‘vO}Seld ‘poomINy ‘AeAA UEWAId ‘NOD ueWHid 'S UN (seyem) jentuy 0019
00 000‘0z VL $27 ‘joodiaary ‘Jeans sawer ‘asnoH uelBeay ‘10014 US SWO}SND Y BNUaASY WH OHO
$0 ¥Z6'3 ONE LAN ‘YopucT ‘peoy uo}sny 9gz ‘“WEMO] UOJSNF ‘sOO)4 ple ‘saiuNdag 9g Aquajosuy swojsng 9 anueAay WH 0OHD
OL 996'r GH LON ‘weybunon ‘ez xOg Od NO3 1049
AHS 7d
00 000'2 ‘uo}saig ‘ebpug Jawyjen, ‘peoy joodJaary ‘ajeysq jejsnpuy }ybr] ‘peoy joodsearq WL Wun sody aaniuyeq o0da
G6 eSO'eL 906 PEHD ‘Hod Sissel] ‘281 XOG Od [ound 43)s3845 0099
00 0Sz OS/ PNN ‘aiysdweypoN ‘uojdweyyON ‘eAuq UOIIIAed PEZL SdINAIEg JUeYDEW SABUIeg Logo
000 X19 ZAA ‘Poomjas}{ ‘anuaAy Wed ‘qnIDd [leqjoo4 UMO| POOMaa|4 'PUEIS Episyed sad 00g9
3 ssauppy oweN Kay
sioyipoig Auedwioy - g
M5 9 4eg euny ef pay] sjueune}soy pue sieg Solnjus, einy
Aqiaa Wouusg
00 Zt pLOe Alenuer yz £0 £402 498A TOS Sdl
Z z 40 ¢ aBed
ainjeubisg
e602 Buryjeyo, sawjuq py :
000 XLO EPHO ‘apishasuayy ‘peeyuaysig ‘UO}USJ ‘AUG SpuB|aWOH Zp AIUAA SJIN OOM3
000 NAZ YGHOD ‘Hod siawsayy ‘UOHNS JeaAQ ‘aso||D playusoD g SUOLULUUIS Su Losa
00 0 DOYS 9VM ‘wWeyspol4 ‘Aemplal4 8 Ja]pes JW oosa
000 senoy Lous
000 ALE POHO ‘Jes\A ‘UOISAN ‘ShAH MAN EG SENOY JESSNOA JWI 00u3
000 Z€8 S9HO ‘HO aewisal|z ‘peoy pjeyuy 99 y900k@dq SSIW 00d4
000 XO SVM ‘Weyspoly ‘piosdeH ‘Yolo a1eQ y YGNHOW ssi zOWs
000 YO SWAA ‘aulysayd ‘AqsjaH ‘Aemawoy | YBNHOW JI Lows
¥S PSL NH8 S9H9 ‘HOd a1awsal|y 399.3 JUeBay ULEW JIN ooWa ;
000 NCO S9HO ‘Hod aawsai|y ‘anuany jequan pe puequio7 JW zo1a
000 X80 S9HO ‘aysayD ‘Log aowsally ‘peoy uojburyjayy Sp 6u07 JW L014
000 X90 S9HO ‘J9}S82YD ‘Lod asowsal|y ‘peoy uojburjayy SL Buo7 aukeny JW 0073
000 ZS S9HO ‘Hod aiawsally ‘Nog Aemuod ZG uUuaWPed JW zo93
00 8S UBLUIOS JIN 1094
09 18 Odb ZHO ‘auysyunjy ‘pinoy yes AaqQeIS 7 S@Uor JW 0094
000 NAS Z9HO ‘TIM ‘Weysez ‘BSo|D UOP23S OL ued JW L043
3 ssoippy owen key
sioyipaig Aueduiog - g
[I4 °9 4eq einy ef poy] sjueunejsey pue sieg sounjUsA einy
Aqiaa ouueg
| Filename | Modified | Size | Actions |
|---|---|---|---|
| 01846547_MzA4OTg1MTc5MGFkaXF6a2N4_SoA.txt | 2026-01-17 22:19:20 | 27,529 B | View | Open raw | Download |
| 01853094_MzA5NjE1MTgyOGFkaXF6a2N4_SoA.txt | 2026-01-17 13:53:51 | 39,493 B | View | Open raw | Download |
| 01853199_MzA5MTY0OTEyMWFkaXF6a2N4_SoA.txt | 2026-01-17 07:27:38 | 19,922 B | View | Open raw | Download |
| 01854105_MzA1MzQ0MzEzMWFkaXF6a2N4_SoA.txt | 2026-01-17 10:46:59 | 17,015 B | View | Open raw | Download |
| 01856034_MzExOTQ3ODk1NWFkaXF6a2N4_SoA.txt | 2026-01-17 15:20:45 | 19,293 B | View | Open raw | Download |
| 01859341_MzA1ODk4NzY5OWFkaXF6a2N4_SoA.txt | 2026-01-18 06:07:48 | 10,778 B | View | Open raw | Download |
| 01860377_Njk2MjY2NTRhZGlxemtjeA_SoA.txt | 2026-01-17 20:57:48 | 9,840 B | View | Open raw | Download |
| 01861439_MzEyMzA3NTk5NmFkaXF6a2N4_SoA.txt | 2026-01-18 05:11:51 | 22,276 B | View | Open raw | Download |
| 01861726_MzA4ODcxOTAzNWFkaXF6a2N4_SoA.txt | 2026-01-18 03:16:00 | 36,524 B | View | Open raw | Download |
| 01863845_MzA4MTIzNjQ4M2FkaXF6a2N4_SoA.txt | 2026-01-17 18:01:12 | 11,759 B | View | Open raw | Download |
| 01872264_MzA1MDc3NjI0NmFkaXF6a2N4_SoA.txt | 2026-01-17 16:45:30 | 18,988 B | View | Open raw | Download |
| 01875950_MzA3MDkyMDU2MGFkaXF6a2N4_SoA.txt | 2026-01-17 17:59:57 | 21,886 B | View | Open raw | Download |
| 01876671_MzEwNzczOTA5MWFkaXF6a2N4_SoA.txt | 2026-01-17 08:25:58 | 45,129 B | View | Open raw | Download |
| 01879601_MzExOTI0MDgxOGFkaXF6a2N4_SoA.txt | 2026-01-17 17:01:28 | 10,883 B | View | Open raw | Download |
| 01880692_MzA4MTI1MzI4M2FkaXF6a2N4_SoA.txt | 2026-01-17 20:14:48 | 9,395 B | View | Open raw | Download |
| 01888690_MzA1OTE3MzE5MWFkaXF6a2N4_SoA.txt | 2026-01-17 05:57:29 | 60,253 B | View | Open raw | Download |
| 01889248_MzAwNTE5NDkyNGFkaXF6a2N4_SoA.txt | 2026-01-18 12:26:27 | 23,877 B | View | Open raw | Download |
| 01891841_MzExNjEzMDY5M2FkaXF6a2N4_SoA.txt | 2026-01-17 18:00:24 | 22,494 B | View | Open raw | Download |
| 01895378_MjAyNzUzNzU1MWFkaXF6a2N4_SoA.txt | 2026-01-18 00:08:51 | 112,753 B | View | Open raw | Download |
| 01896264_MzEwOTIwNTkyN2FkaXF6a2N4_SoA.txt | 2026-01-18 01:25:27 | 23,535 B | View | Open raw | Download |
| 01903566_MzEyMDAwMjIzNmFkaXF6a2N4_SoA.txt | 2026-01-17 12:11:57 | 11,886 B | View | Open raw | Download |
| 01905874_MzExNjI4NjU0MWFkaXF6a2N4_SoA.txt | 2026-01-17 05:03:58 | 10,993 B | View | Open raw | Download |
| 01910223_MzA4MTMxMTQwM2FkaXF6a2N4_SoA.txt | 2026-01-17 11:49:40 | 34,183 B | View | Open raw | Download |
| 01912313_MzAzNDg4Njk1OGFkaXF6a2N4_SoA.txt | 2026-01-17 09:39:58 | 81,179 B | View | Open raw | Download |
| 01916576_MzEyNDcwODMyNWFkaXF6a2N4_SoA.txt | 2026-01-18 12:58:06 | 8,640 B | View | Open raw | Download |
| 01920981_MjAwOTA0MTQ4MGFkaXF6a2N4_SoA.txt | 2026-01-18 11:43:14 | 9,436 B | View | Open raw | Download |
| 01922933_MzEyMjcxODk5OGFkaXF6a2N4_SoA.txt | 2026-01-18 04:02:38 | 10,473 B | View | Open raw | Download |
| 01923695_MzAzMjkwNTI5M2FkaXF6a2N4_SoA.txt | 2026-01-17 10:26:19 | 11,141 B | View | Open raw | Download |
| 01926549_MzA3Mjk4NDk2OWFkaXF6a2N4_SoA.txt | 2026-01-17 12:45:05 | 13,397 B | View | Open raw | Download |
| 01929624_MzExNjIzNzM2OGFkaXF6a2N4_SoA.txt | 2026-01-17 08:49:42 | 15,213 B | View | Open raw | Download |
| 01934948_MzAyMzE5MjExOGFkaXF6a2N4_SoA.txt | 2026-01-18 04:15:47 | 22,674 B | View | Open raw | Download |
| 01942268_MzExOTQ4MTU5M2FkaXF6a2N4_SoA.txt | 2026-01-17 14:58:06 | 23,124 B | View | Open raw | Download |
| 01951927_MjAyMTczOTc5M2FkaXF6a2N4_SoA.txt | 2026-01-18 08:55:33 | 49,677 B | View | Open raw | Download |
| 01953523_MzExNzU2NzEzN2FkaXF6a2N4_SoA.txt | 2026-01-18 07:46:27 | 18,031 B | View | Open raw | Download |
| 01956499_MzA5OTQ3OTA3OGFkaXF6a2N4_SoA.txt | 2026-01-17 22:20:18 | 12,169 B | View | Open raw | Download |
| 01961964_MzA4NTEzMDYxOWFkaXF6a2N4_SoA.txt | 2026-01-17 14:05:16 | 23,357 B | View | Open raw | Download |
| 01964301_MzA3MTI5NjM3OWFkaXF6a2N4_SoA.txt | 2026-01-17 21:36:13 | 10,191 B | View | Open raw | Download |
| 01966850_MzA5ODgyOTUxOWFkaXF6a2N4_SoA.txt | 2026-01-17 19:30:38 | 10,442 B | View | Open raw | Download |
| 01970781_MzA4NDEwMDI2NWFkaXF6a2N4_SoA.txt | 2026-01-17 04:36:21 | 40,435 B | View | Open raw | Download |
| 01971947_MzEyMjExODI5MGFkaXF6a2N4_SoA.txt | 2026-01-18 03:05:20 | 23,009 B | View | Open raw | Download |
| 01975246_MzExNjI4NTAyNGFkaXF6a2N4_SoA.txt | 2026-01-17 03:48:36 | 17,733 B | View | Open raw | Download |
| 01977021_MzAzMDEzMzA2OGFkaXF6a2N4_SoA.txt | 2026-01-17 07:11:28 | 24,690 B | View | Open raw | Download |
| 01979364_MzEwMDc0MTAwOGFkaXF6a2N4_SoA.txt | 2026-01-18 04:46:38 | 273,376 B | View | Open raw | Download |
| 01985158_MzAyNTI5MzE4OGFkaXF6a2N4_SoA.txt | 2026-01-17 16:52:16 | 22,498 B | View | Open raw | Download |
| 01988278_MzEwNTg5NzA5NmFkaXF6a2N4_SoA.txt | 2026-01-18 13:47:54 | 10,299 B | View | Open raw | Download |
| 01993925_MzA4NDEyOTg3NmFkaXF6a2N4_SoA.txt | 2026-01-17 20:30:58 | 15,980 B | View | Open raw | Download |
| 01994654_MzExNTYxNDQ1NGFkaXF6a2N4_SoA.txt | 2026-01-17 05:32:56 | 16,302 B | View | Open raw | Download |
| 01999780_MzEyNDcxNTU4N2FkaXF6a2N4_SoA.txt | 2026-01-18 13:14:40 | 8,713 B | View | Open raw | Download |
| 02001311_MzA5ODkzOTg0MWFkaXF6a2N4_SoA.txt | 2026-01-18 00:33:22 | 12,693 B | View | Open raw | Download |
| 02003527_MzEyMzU0NTk2MmFkaXF6a2N4_SoA.txt | 2026-01-18 01:23:16 | 13,166 B | View | Open raw | Download |