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 03135148 Name of Company “Baar Murphy Sports Betting Limited | / te lan C Brown, Yorkshire House, 18 Chapel Street, Liverpool, L3 9AG the liquidators} of the above named company attach a statement of the company affairs as at 30 June 2014 Signed \ on Date 30 June 2014 = Parkin S Booth & Co sano. Yorkshire House For Official Use 18 Chapel Street Insolv Ref B178/ICB/AS 01/07/2014 #100 Software Supplied by Turnkey Computer Technology Limited Glasgow COMPANIES HOUSE cs ' Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Bernard Murphy Sports Betting Limited on the 30 June 2014 the date of the resolution for winding up Statement of truth | believe that the facts stated in this Statement of Affairs are true vow Ltda Full Name basen N (Cte MNvRfYyY Dated 30 © | Uf i Y Bernard Murphy Sports Betting Limited Statement Of Affairs as at 30 June 2014 A- Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge Assets subject to floating charge Goodwill 15,000 00 NIL Leasehold Property 100 NIL Fixtures 1,450 00 NIL Cash at Bank 4,010 03 4,010 03 Cash at Bank Company Account 228 25 228 25 Uncharged assets Estimated total assets available for preferential creditors ” 4,238 28 Signature Allah Date 30 b ly 7 T Bernard Murphy Sports Betting Limited Statement Of Affairs as at 30 June 2014 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 4,238 28 Liabilities Preferential Creditors - cee ee ee eee ee NIL Estimated deficiency/surplius as regards preferential creditors 4,238 28 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors - . ._ NIL 4,238 28 Estimated prescribed part of net property where applicable (to carry forward) _.. _ NIL Estimated total assets available for floating charge holders 4,238 28 Debts secured by floating charges post 15 September 2003 cee ee NIL Estimated deficiency/surplus of assets after floating charges 4,238 28 Estimated prescribed part of net property where applicable (brought down) . NIL Total assets available to unsecured creditors 4,238 28 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 3,484 08 Redundancy and Notice Claims 15,685 38 Directors Loan Account 13,000 00 HMRC 4,236 58 Customers Unpaid Winnings 359 34 wae 8878538 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F C's post 14 September 2003) (32,527 10) Estimated deficiency/surplus as regards creditors — “(32,527 10) Issued and called up capital Ordinary Shareholders 100 00 Ordinary B Shares 100 00 eee wee ee 20000 Estimated total defictency/surplus as regards members (32,727 10) Signature MN Date 39 b ea O% SL pO? aunr Sz £0 £402 418A TOS Sdl | $40 | a8eg ainjyeubisg ge Soz‘9e Bunyeyoy sauquy Z) 00 00S'9 SHI LPHO ‘1e1IMA ‘axe)A0H ‘}eAoY But | SWEIIIM SIA 8 JIN 0OMO ve 6SC sessoluppy SNOHeA SJOWOISND 0Q0AD 00 464 GHP ENM ‘uebijA ‘aue7 jedeyo Wed a0] ‘esno} sej6nog PaH!Wr] OasIq BOL 00LD 80 669'} LSZ OSW ‘PIdyeS “HN ANID eIpaZ ‘JOO}4 YIOL ‘JemoL anig payiwiy Sis 00so 00 009 NAL SNH ‘INH ‘ess XOE Od Jamod N OND 00 00sS'9 PPE BPHO ‘eA ‘Aq ISAM “MIBAA YORE ¢ Audunw suW 8 JW oowd ADL LO ‘mobse|D 60 9ZE'E ‘JOONS GueIysOD / ‘@SNOH UONOD - JOO] 4 1S} ‘suoneiedg nue) ‘gouendwog jes07 Ana] Bunjeg - SLUOISND 9 ANUBASY WH £OHOD 6r OL6 joodusary ‘yeeNS ower ‘asnoy uebay SWO]SND Y BNUsADY WH LO0HO 00 88 SHE BLOM ‘vopuO} ‘aang Ainqswoolg LZ pieog Anay Bunjsg e0ey 8ss0H 0OHO 00 008 @X6 610 ‘WeYPIO ‘UedSaID AeMma}ed ‘NOD yeMOH | pay] smesq jeqojg 0099 BE GB9'SL SNOWEA saehojdw3 0039 00 001 MUL LHO ‘Weng ‘Moy aouapiAosd “AL WeYING ‘Ay JueUpedag 1d 19 o0go 3 ssaippy SWeN kay sioyipaig Auedwog - g payuwi] Buiyjeg sods Aydunw pseusag OD 8 400g S UIYIed