Rule 4 34 Form 4.20 S.95/99 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 { 02921254 ] Name of Company (a) insert full name of (a) Club Publishing Limited company (b) Insert full name and lAAe (b) addresses Deborah Ann Cockerton DCA Business Recovery LLP 2 Nelson Street Southend-on-Sea Essex SS1 1EF United Kingdom (c) Insert date the liquidator(s} of the above-named company attaches a statement of the company’s affairs as at (c) 30 Apri! 2013 Q ) eae Signed 30 April 2013 For Official Use UU Presenter’s name, DCA Business Recovery LLP Liquidation Section Post Room address and reference (if any) 2 Nelson Street Southend-on-Sea Essex SS1 1EF United Kingdom DAC/JA/D0017 01/05/2013 #201 COMPANIES HOUSE eee EET Tee PETITE Sere toe wee tee eee - Rule 4 34-CVL Form 4 19 Statement of Affairs Club Publishing Limited Statement as to affairs of Club Publishing Limited on the 30 April 2013 being a date not more than 14 days before 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 VJ @a) Vana 4Alox FERS : Signed ( j ala a.29 Dated N 30/, & L. 2043 Jf CLUB PUBLISHING LIMITED Summary of Assets Assets Book Value £ Estimated to Realise £ Assets subject to fixed charge: None Assets: Fixtures & Fittings 1,721 - Computer Equipment 4,167 250 Debtors 37,500 15,000 Gash at Bank and in Hand Estimated total assets available for preferential 15,260 creditors Signature Pool a Hao7 Date s30/: “ 07,3 CLUB PUBLISHING LIMITED Summary of liabilities Estimated to Realise £ Estimated total assets available for preferential creditors 15,250 (carried from previous page) Preferential creditors: Employee's Claim 1,324 Total Preferential Claim (1,324) Estimated surplus as regards preferential creditors 13,926 Estimated total assets available for floating charge holders 13,826 Debts secured by floating charges None _—_—_ Estimated surplus of assets after floating charges 13,926 Total assets available to unsecured creditors 13,926 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Employees' Claims . 30,252 HM Revenue & Customs 25,000 Trade Creditors 68,591 (123,843) Estimated deficiency as regards non-preferential (109,917) creditors Issued and called up capital Ordinary "A" 490 Ordinary "B" 610 Preference 150,000 (151,000) Estimated total deficiency as regards members (260,917) Signature Dal athoe Date 35) als 3 a / / a ayea omuyy nd auneubisg e7 be 00 006's3 uo puaujnog ‘anuany Jaxeg aioe Soe raeine SUAMPION 0 00 ves ‘uopreeg ved feulsnpul SPREBIOS eM ESS 8 PFT SMeHHEW J9PIeS 0 [00 og l Bab SSWM ‘wouuem ‘ZOy xg Od | NO-2 | [o naz ! 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