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 03107532 Name of Company Golf Course Management (Milton Keynes) Limited |/We Laurence Pagden Lynton House 7-12 Tavistock Square London WC1H 9LT the liquidator(s) of the above named company attach a statement of the company affairs as at 14 December 2012 La Signed 7: Date 18 December 2012 Wa en / Menzies Busines¢ Recovery SATURDAY 22/12/2012 #313 Ref G058/LP/SCB/JZF/KS COMPANIES HOUSE Software Supplied by Turnkey Computer Technology Limited Glasgow Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Golf Course Management (Milton Keynes) Limited on the 14 December 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 2... wen L\ ors Signed 2. ea | ovr) Dated Lue ID - “201? Golf Course Management (Milton Keynes) Limited Statement Of Affairs as at 14 December 2012 A- Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Leasehold Land & Property NIL. NIL NIL NIL Royal Bank of Scotland Pic (310,425 00) Assets subject to floating charge: Plant & Machinery 128,464 00 NIL Uncharged assets. Estimated total assets available for preferential creditors NIL QL mect LA ean DWE1\U Signature Date (he .N2. Golf Course Management (Milton Keynes) Limited Statement Of Affairs as at 14 December 2012 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) NIL Liabilities Preferential Creditors - Employee Arrears/Holiday Pay 11,530 00 11,530 00 Estimated deficiency/surplus as regards preferential creditors (11,530 00) Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors Royal Bank of Scotland Pic 310,425 00 310,425 00 (321,955 00) Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders (321,955 00) Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges (321,955 00) Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors (321,955 00) Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 99,533 00 Employee Arrears, PILN, Redundancy 24,088 00 Directors 1,442,458 00 HM Revenue & Customs 23,262 00 Season Tickets 22,345 00 Function Deposits 1,590 00 1,613,276 00 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C’s post 14 September 2003) (1,935,231 00) Estimated deficiency/surplus as regards creditors (1,935,231 00) Issued and called up capital Ordinary Shareholders 200 00 200 00 Estimated total deficiency/surplus as regards members (1,935,431 00) Signature Owen L\ eno pate XH _- 12. 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