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 00903604 Name of Company Jardines Club Limited t/a Jardines Tenpin Bowling (/We David A Butler 2a Alton House Office Park Gatehouse Way Aylesbury Buckinghamshire HP19 8YF the liquidator(s) of the above named company attach a statement of the company affairs as at 27 March 2012 Signed Date 27 March 2012 Hillier Hopkins Corporate Recovery LLP : oe 2a Alton House Office Park For Official Use INCA Gatehouse Way Insolvency Se Ref JARDINE/DB/JAH/AMP 30/03/2012 #7: Software Supplied by Turnkey Computer Technology Limited Glasgow COMPANIES HOUSE 2 Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Jardines Club Limited t/a Jardines Tenpin Bowling on the 27 March 2012 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 SFavitay aguas Signed LK. Dated Afn 8 12 Jardines Ciub Limited t/a Jardines Tenpin Bowling Statement Of Affairs as at 27 March 2012 A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Assets subject to floating charge: Uncharged assets: Cash at Bank 36,000 00 36,000 00 Estimated total assets available for preferential creditors 36,000 00 Signature Date a7 3-12, Jardines Club Limited t/a Jardines Tenpin Bowling Statement Of Affairs as at 27 March 2012 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 36,000 00 Liabilities Preferential Creditors - Employee Claims 4,338 15 4,338 15 Estimated deficiency/surpius as regards preferential creditors 31,661 85 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 31,661 85 Estimated prescribed part of net property where applicable (to carry forward) NIL Based on floating charge assets of Nil Estimated total assets available for floating charge holders 31,661 85 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 31,661 85 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 31,661 85 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 17,504 27 Employee Claims 60,313 02 HM Revenue & Customs ( PAYE/NIC) 5,262 83 HM Revenue & Customs (VAT) 10,237 55 93,317 67 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C's post 14 September 2003) (61,655 82) Estimated deficiency/surplus as regards creditors (61,655 82) Issued and called up capital Ordinary Shareholders 25,000 00 25,000 00 Estimated total deficiency/surplus as regards members (86,655 82) Signature LA. Date_ 27 7-72 Hillier Hopkins Corporate Recovery LLP Jardines Club Limited t/a Jardines Tenpin Bowling A4 - Preferential Creditors Statement of Affairs Figures Key Name EBOO Mrs S A Bishop 300.96 21 Great Lane Bierton Aylesbury Buckinghamshire HP22 SDE EM00 Mr A P Manning 1,064.00 24 Hambledon Close Bedgrove Ayelsbury Buckinghamshire HP21 STY EPO3 Mr K P Pollard 2,249 67 8 Matlock Road Aylesbury Buckinghamshire HP20 2BE EROO Miss Z E Rance 723,52 64 Harvey Road Aylesbury Buckinghamshire HP21 9PJ 4 Entries Totalling 4,338.15 Signature Page 1 of 1 IPS SQL Ver 2010 27 March 2012 09 47 Hillier Hopkins Corporate Recovery LLP Jardines Club Limited t/a Jardines Tenpin Bowling A5 - Unsecured Creditors Statement of Affairs Figures Key Name £ C300 3663 122.96 10236331 Black Moss Lane Scarisbrick Ormskirk Lancs L40 SRW CA00 Agri Energy 77,00 JAROO1 Northampton Road Bltsowrth Nothants NN7 3DR CA01 Advanced Coffee Equipment & Supplies Limited 58 72 JARDO1 Church Lane Steventon Abingdon Oxon OX13 6SW CBO00 BOC Sureserve 255.36 0001462428 Priestly Road Worsley Manchester M28 2UT CB01 BT Finance 1,895.63 91015285-3 2630 The Quadrant Aztec West Almondsbury Bristol BS32 4GQ CB02 Bowltech UK Limited 476 70 13510 Unit 5, Spectrum Business Estate Bircholt Road Parkwood Maidstone Kent, ME1i5 9YP CcBO3 Brake Bros Limited 322.00 950978 PO Box 222 Ashford Kent TN24 82ZL Signature Za Page 1 of 6 IPS SQL Ver 2010 27 March 2012 10 08 Hillier Hopkins Corporate Recovery LLP Jardines Club Limited t/a Jardines Tenpin Bowling AS5 - Unsecured Creditors Statement of Affairs Figures Key Name £ CbDo0 Dayla Limited 1,914.40 584695/1 Unit 2 50 Aylesbury Road Aston Clinton Bucks HP22 4AH CEOO Ever Brite Cleaning Services Limited 1,424.36 JAROO1 Unit H Merlin Centre Gatehouse Close Aylesbury Bucks HP19 8DP CEO1 E.ON Energy Solutions Limited 2,142.76 1296 5804 0460 PO Box 2010 NG1 9GQ CHOO Howard Catering Supplies Limited 23.98 JARDO1 Unit E, Howard Business Park Howland Road Thame Oxon OX9 3GQ CHO1 HM Revenue & Customs (VAT) 10,237 55 Insolvency Operations Queens Dock Liverpool L74 4AF CHO2 HM Revenue & Customs (PAYE) 5,262 83 RM BP2303 Benton Park View Longbenton Newcastle upon Tyne NE98 122 cj00 Johnston Publishing Limited 540.00 570202 PO Box 168 Wellington Street Leeds LS1 1RF cv01 Johnsons Stalbridge Linen Services Limited 78 89 10008939 23a Wincombe Business Park Shaftesbury Dorset SP7 9QJ Signature Page 2 of 6 IPS SQL Ver 2010 27 March 2012 10 08 Hillier Hopkins Corporate Recovery LLP Jardines Club Limited t/a Jardines Tenpin Bowling A5 - Unsecured Creditors Statement of Affairs Figures Key Name £ CkKOO Kone plc 83.10 10328726 Worthdale House Worth Bridge Road Keighley BD21 4YA cmoo MIX96 536.40 JAR698 Dolphin House North Street Guildford Surrey GUI 4AA cPoo Phillip Dennis Foodservice 384.66 J50310 Ducklington Hail Ducklington Wtney Oxon OX29 7UU cPO1 PRS for music 4391 76942 PO Box 4575 Worthing BN11 9AR CcPO2 phs Group plc 167.01 822336 Western Industral Estate Caerphilly CF83 1XH CP03 Print Innovative Technology Limited 1,552.80 16006282 Camilla Court Nacton Ipswich Suffolk IP10 OEU cQoo Qubica AMF 253 20 5008692 Unit 2, Cleveland Way Maylands Avenue Hemel Hempstead Herts HP2 7DY csoo Shred-it 677.23 11190218 Ground Floor, Corner House 177 Cross Street Sale Manchester Signature 33 2IQ Page 3 of 6 IPS SQL Ver 2010 27 March 2012 10 08 Hillier Hopkins Corporate Recovery LLP Jardines Club Limited t/a Jardines Tenpin Bowling AS - Unsecured Creditors Statement of Affairs Figures Key Name cso1 Siemens Financtal Services Limited 670.33 1245313 Sefton Park Bells Hill Stoke Poges Bucks SL2 43S cs02 Siemens Financial Services Limited 3,099 00 738-1827 Sefton Park Bells Hill Stoke Poges Bucks SL2 43S CS03 Safety-Kleen (UK) Limited 245.10 9278005 Unit 9 & 10, Arkwright Industrial Estate Cambridge Road Bedford Beds MK42 0LQ cso4 Slush Puppie Limited 104.98 20695 Coronation Road High Wycombe Bucks HP12 3TA cro0 The Lightbulb Company (UK) Limited 114.78 €00018398 Thomas Edison House 41 Murdock Road Bicester Oxon OX26 4PP cwao Waterdene Foodservice Limited 239.01 JAROO1 Unit 4 Chartmoor Road Leighton Buzzard Beds LU7 4WG EAOO Miss R Akhtar 69.23 S Hamble Drive Walton Court Aylesbury Buckinghamshire HP21 8QA Signature Page 4 of 6 IPS SQL Ver 2010 27 March 2012 10 08 Hillier Hopkins Corporate Recovery LLP Jardines Club Limited t/a Jardines Tenpin Bowling AS - Unsecured Creditors Statement of Affairs Figures Key Name £ EBOO Mrs S A Bishop 2,457.84 21 Great Lane Bierton Aylesbury Buckinghamshire HP22 SDE EKOO Mr DE King 1,346 40 107 Churchill Avenue Southcourt Aylesbury Buckinghamshire HP21 8ER EM00 Mr A P Manning 1,344 00 24 Hambledon Close Bedgrove Ayelsbury Buckinghamshire HP21 9TY EPOO Miss T L Parrott 20 00 15 Upper Abbots Hill Aylesbury Buckinghamshire HP19 7SD EPO1 Mrs G D Parslow 7,421.54 243 Bicester Road Aylesbury Buckinghamshire HP19 9BE EPO2 Mrs C A Pollard 408.00 8 Matlock Road Aylesbury Buckinghamshire HP20 2BE EP03 Mr K P Pollard 14,017 17 8 Matlock Road Aylesbury Buckinghamshire HP20 2BE EROO Miss Z E Rance 638 40 64 Harvey Road Aylesbury Buckinghamshire HP21 9P) Ewoo Mr D C Watkins 571 20 33 Broka Court Pine Street Aylesbury Buckinghamshire HP19 7HX Signature Page 5 of 6 IPS SQL Ver 2010 27 March 2012 10 08 Hillier Hopkins Corporate Recovery LLP Jardines Club Limited t/a Jardines Tenpin Bowling A5 - Unsecured Creditors Statement of Affairs Figures Key Name £ RAOO Mrs E D Adams 16,009.62 21 Malvern Road Aylesbury Buckinghamshire HP20 1QF RAOL Mr S F Adams 16,009.62 21 Malvern Road Aylesbury Buckinghamshire HP20 1QF 41 Entries Totalling 93,317.67 @ - Denotes associate creditor Signature Page 6 of 6 IPS SQL Ver 2010 27 March 2012 10 08