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 To the Registrar of Companies {Company Number 360i817 Name of Company WORLDWIDE LEISURE LIMITED We Phihp Anthony Brooks and Julie Willetts Blades Insolvency Services Charlotte House 19B Market Place Bingham Nottingham NGI3 8AP the liquidators of the above named company attach a statement of the company’s affairs as at 6 January 20!4 sned 12002 CML Ne Date GI [tu For Official Use Liquidation Section Post Room a z ° = > < IEE mrowa0ia #181 COMPANIES HOUSE Rule 4.34 - CVL Form 4.19 Statement of Affairs Statement as to affairs of WORLDWIDE LEISURE LIMITED on the 6 January 2014 being a date aot more than [4 days before the date of the resolution for winding up Statement of truth | beleve that the facts stated in this Statement of Affairs are true - Full name KHALID HUSSAIN AKRAM A - Summary of Assets Assets Book Estimated to Value Realise é é Assets specifically pledged Assets not specifically pledged:- - . Estimated total assets available fur preferential creditors £ - - a seraure LE L— one O68 Jot/20)4 Al - Summary of liabilities Estimated to realise é Estmated total assets available for preferential creditors (carried from Page A) - Liabilities Preferential Creditors - . Estimated surplus/deficiency as regards preferential creditors - Estimated prescribed part of net property where applicable (to carry forward) - Estimated total assets available for float.ng charge holders - Debts secured by floating charges - Estimated surplus/deficiency of assets after floating charges : Estimated prescribed part of net property where applicable (brought down) - Total assets available to unsecured creditors : Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade and expenses creditors — per listing (| 9,796) Yorkshire Bank Plc (433,203) H M Revenue and Customs — PAYE/NI ( 4,652) K Akram (15,200) (462,851) Estimated deficiency as regards non-preferential creditors (excluding any shortfall to floating charge holders) (462.851) Shortfall to floating charge holders (brought down) - Estimated deficiency as regards creditors (462,851) Issued and called up capital 2 ordinary shares of £] 00 each (2) Estimated total defictency as regards members (462,853) sonore 2, Pp-— su | of / LZOlY WORLDWIDE LEISURE LIMITED LIST OF CREDITORS Name Address Amount Owed BT Business £9,795 60 Correspondence Centre Providence Row Durham BH98 1BT £9,795 60 a ———, 06 Jo/ 2oley