Rule 2.29 Form 2.168 .16B aaa The Insolvency Act 1986 Cees Notice of statement of affairs Name of Company Company number Football Mania Limited 03361836 In the Court case number Manchester District Registry 2303 of 2014 (full name of court) (a) Insert full We (a) name(s) and Stephen L Conn Jonathan E Avery-Gee address(es) of CG&Co CG&Co admunistrator(s) 17 St Ann's Square 17 St Ann's Square Manchester Manchester M2 7PW M2 7PW attach a copy of - *Delete as *the statement(s) of affairs, applicable *the statement(s) of concurrence, *a copy of the court order limiting disclosure in respect of the statement of affairs in respect of the administration of the above company Signed 7—_f[ Joint / Administrator(s}~ Dated 07 April 2014 Contact Details: You do not have to give any contact Stephen L Conn information in the box opposite but if CG&Co you do, it will help Companies House to 17 St Ann's Square contact you if there is a query on the Manchester form M2 7PW The contact information that you give will be visible to searchers of the ‘A nem public record 0161 358 0210 DX Number OX Exchange When you have completed and signed this form, please send it to the Registrar of Companies at - Companies House, Crown Way, Cardiff CF14 3UZ DX 33050 Cardiff w 08/04/2014 COMPANIES HOUSE . Rule 2.29 Form 2 14B Statement of affairs Name of Company Company number Football Mania Limited 03361836 In the. Court case number Manchester District Registry 2303 of 2014 [full name of court] {a) Insert name and address of Statement as to the affairs of (a) Football Mania Limited , c/o CG&Co, , 17 St Ann's Square Manchester registered office of the Company on the (b) 7 March 2014, the date that the company entered administration (b) Insert date Statement of Truth I believe that the facts stated in this statement of affairs are a full, true and complete statement of the affairs of the above named company as at (b) 7 March 2014, the date that the company entered admunistration Full name Barry Copp Barton Football Mania Statement of Affairs Book Estimated value to realise Fixed assets Fixtures & fitttings 5,522 500 Plant & machinery 27,285 500 Computer equipment 13,378 1,000 46,185 2,000 Stock 39,971 26,000 Trade debtors Bank account Total assets 118,784 50,487 PAYE -13,878 -13,878 VAT -23,306 -23,306 Corporation tax -200 -200 Directors loan -41,272 -41,272 Shadowsource Ltd -94,566 -94,566 Trade creditors -346,441 -346,441 Additional charge under AFC Licence (ex VAT) -95,625 -95,625 Total creditors -615,288 -615,288 Share capital -1,000 -1,000 Shortfall -497,504 -565,801 There are no assets subject to a charge All creditors are unsecured There are no preferential employee creditors as these have been transfererd to another company —s Signature ce okn Date DA 9% Lo WET Cena mea bno aungeuais, 4 06 OPP'svE OOSZTET OOQOO'EST- 06 STE‘ORY sye7] puery QNOW ONOH “AVOY NYMOOHIV 9z ‘1/97 ¥ LW1d 00 SZS‘E 00 szs'é 09 3S1¥d¥aLN3 HYM ONIM HVMONIM LMO PINS ‘JUIHSLIM ‘WVHNAddIHD Vd NINHLIW Ob BE Ov Be NOLNVONIM NOLNVONIM, Hd6 8TdH ‘JYIHSWVHONIDONE “TIVHONIAOM A8¥d TYNYOM ‘Ze LINN 00 000 Pz 00 000'r7 ALINE] pTOZ TIVA3Y 3ON3A TWA NNT 8M ‘S¥IHS3HO ‘SANCIM ‘ANNA 1VAOH ST PEE OT bEG ANOHdvaOA 3NOHdYdOA OSZ OTM 3¥IHSYDIMYVM ‘NOLVANNN ‘XUVd BONE AVM SCIAVO IS “LNIWuvddd UV Bz OEE 82 OF GL S3D1AU3S T2DNd BLINN altsdn HI ZTS1 SQ331 AITHOM ‘GVOY UNO AITHOM 60 660 P 60 660'y aNowoL anDYOL YNIHD STIBTS ‘ONOCONYND ‘N3HZN3HS “LIIWLSIC ONVDONOT ‘WIUY TIWYISNGNI NVHSONOT ONSHSNIX EGVOU SON Sb ZTZ'E SbUIve AYOLOVA LAVUD INHONOL INHONOL Nd6 SNM ‘SUIHSYONY1 ‘JTVOSHAWTANS ‘ALVLS3 TWIHISNON) OGWId ‘SOWId 3TONAd ‘€ LINN 00 ZZ 00% 3LIWN SIDIANS LHOISYS LSMYL Sdi 9818S ON HAITddNs ‘SLb PT4D ‘AdICUWD ‘AVOY 0303-A-S3VW ‘LNSWLUWdIG SITEVAWd TWIUIAINOD 09 TZzZ 09 TL2 MND JDIAU3S JNWNIJ O93. o2saL SP ZW YSLSIHONVW NOLZIGGIN ‘GVOY O10 GOOMASH PBE BT Z8Z BT 282 111 SADIAYAS LHOIIYS FDAS-SNVYL sda V6 ETJN ‘JNAL NOLAN 31LSWIMAN ‘Wve HLYON Ob 95¢ Or ose ALIN aUVMLIOS S¥L SVL ANT 64S ‘BUIHSAHD ‘MOTSTIM ‘AVON AATHICTY “ASMOH ATTUACTY Lb 760°C dp 7607 GL1 SENVLINSNOD JONVUNSNI ONITHALS ONITHEIS NIE S9HD ‘SUIHSIHD ‘LUOd ANAWSATTS ‘WNYd SS3NISNE TYOWSSOY 00 Z6r 00 Zé NOISIAIO 3ONVNIY SOS. sos TSO PTAAL Xasa/ppiW “Weyyad ‘a1e3Sq Bulpes) Weyr/24 YON ’ peou snds 029 GE 9678 6E 97 B PAW!) sYsUNAD JeuoNeWaIL s[eAOY WIvAo" YNIHD ‘NaWWIX ‘QVOU NISNH HLYON ‘TINIGNYIT “ONVONWNANVINHS ‘SOSTS #8 £7- vO Le 1109 ANITAY INTIS ‘OVE 068 “TINHITOS “ATWHS ‘A¥vd AITIVA SHLATE DNIGIING JT2VUO FHL ‘CLT SWBLSAS OOO INNEAY 69 OOT E 69 00T'E AN SOLLSINOT SIU Ou ANVIAH39 ‘N3SNYHZIZH9 SIOH £0Z99-¢ ST ISVUHS NICNIT OT €66'E OT c66'e 5X 03 8 HEWS IWisve Twisvy YNIHD ‘120997 ‘JDNIADUd SNOGNVHS OVGONID G¥OX DNOGNVHS OT ON ONICIG NVHS ONVIE‘ONIGTING HLYON LINN LS3M 14/£ EOL WH 69 ZZT'Z- 69 ZT 7 O11‘ OD TWNOILWNUBLNI 3741834 OVADNIO ANOVASNID: AGE ZNN ‘NOLUWVHLUON ‘WU TIHH HLUOMSIIE 3SNOH SNOILMOS ‘FIGOW FuNd 31440 GaWIISIOIY 97 BS6 97 856 O3LINN FIIGOW Bud aund WNIHD “POOOTE ‘NOHZONVH ‘VOX HLYON OND NVITGEION ONICTING LNINdOT3AIG NYNAWNH “606 INN O8 9ZT- 08 92T- QL S3SINdUILNI YVLSOUd uVISOUd T10 £10 ‘SUIHSWONV1 3NATY3ONA NOLHSW ‘4331S GYOILUH “3SMOH VINNVLINA SZ ZBS T S7 78ST GL aSvauaLNivd WaLNINd ZDZ OZ X3SSI MOTYWH O2S9 KOE O d TO 286 TO £86 semog aseyand AaNLd fag EYL TIVMNYOD DOF) 3Y3WZOM F SZ 129 Sz 1Z9 QYYMOH INvd nwa UST SPs) IJOAL VAHLYA ‘SIVIMOG ‘31183 TWIMLSMGNI INVd ‘ONITTING La 9 LINN 6E 899 6€ 899 GALI WOOUMOHS ALY¥d SALUVd W8S #3d ‘HOMOWEYALAd NOLONINYAM GVOU SNUAdVd 31d dNOUD TIVW TWAOY “JYLND JOIAUIS SONVId ‘TZEST LYN LSOdaaud PP SOT by SOT BuO IU TaOuvd VO6 80H ‘CTAISSUAGAAK ‘ISHOHLNYW 3S ‘CVO TIIBIWWOD ST 00 OFZ 00 Ovz GLI VIG3W GNOT AW GNOTDAW MO STW 'YALSSHINV ‘CYOIIVUL O10 ‘AVM ABSNA LIV HIS ‘E97 XOB Od 00 007 Z 00-007‘ 1) ONISIONVHO YA GALINN YaLSIHINVAL qwaw ZB OTML ABHNS WVHOA YW TWIXLSNON! 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