Rule 4.34 -CVL The Insolvency Act 1986 Form 4.20 S.95/99 Statement of Company’s Affairs Pursuant to Section 95/99 of the Insolvency Act 1986 For Official Use To the Registrar of Compames Company Number Boomerang Leisure Limited [ 03695144 | I, Mark Bowen MB Insolvency Hillcairme House St Andrews Road Droitwich WR9 8DJ the liquidator(s) of the above-named company attach a statement of the company’s affairs as at 17 April 2015 Signed Mark Bowen K_, 4. — Dated 20 April 2015 MB Insolvency Hillcairme House St Andrews Road Droitwich WR9 8DJ For Official Use Insolvency Sect Post Room Le < o P *A45RTV89" A10 21/04/2015 #76 COMPANIES HOUSE Rute 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Boomerang Leisure Limited on the 17 April 2015 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 DARREN PiIncHEes Signed T INOlo-—D y Dated LT past LS: Boomerang Leisure Limited Statement Of Affairs as at 17 April 2015 A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge’ Assets subject to floating charge: Stock 9,000 00 9,000 00 Bushwackers Leisure Limited 40,000 00 40,000 00 Floats 1,200 00 1,200 00 Visa 3,000 00 3,000 00 Uncharged assets Estimated total assets available for preferential creditors 53,200 00 Signature Papin Q LA, Date lg Apa. IS Boomerang Leisure Limited Statement Of Affairs as at 17 April 2015 Ai - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 53,200 00 Liabilities Preferential Creditors - NIL Estimated deficiency/surplus as regards preferential creditors 53,200 00 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 53,200 00 Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders 53,200 00 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 53,200 00 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 53,200 00 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 294,489 72 Inland Revenue 293,842 07 588,331 79 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F C’s post 14 September 2003) (535,131 79) Estimated deficiency/surplus as regards creditors (535,131 79) Issued and called up capital Ordinary Shareholders 100 100 Estimated total deficiency/surplus as regards members (535,132 79) Signature ain 2a Date (ay ens| 4S 8Z OL SLOZ Udy 21 Ob PLOZ 48A IOS Sdl 140 | aGeq aunjeubig 62 Lee'ses Buyjeyoy seiquz 2) 000 (PZ OLY M ‘SOA ‘BJOYSIag ‘peoy joosy BONPOd J9}SADJO/A COMO 00 000'se Ndb OLYM “aoysied ‘£1 X0g Od ‘slyouag P enusAay WOUND AjIDQ 48}SB0I0AA ZOMO 000 AV8 NvD3F ‘uopuo} ‘yoougjejy Sz ‘Buipjing yoouqieAA OU L SBOIAIAS JUeYoEWy AB PLOAA LOMO 000 O18 PAD ‘spuelpiy sea, ‘AuaAcd ‘ye SSeUISNg pooMsajA Ae My POOMsaNA 00MO 28 b6L'2 736 PYM ‘Je}saqu0AA ‘a}2)SQ JeLasnpyj [1YQnzys ‘Z HU Aeidsig jesueasup) 00ND bE SLL VV6 ELAN ‘euA, Uod ajseomen “ed YON PrN aBes 00s3 00 000'2 36 4b M ‘uOpuo] ‘eng sower teddy 1 PY Idd 40d9D 00 000'6 OVP OLN ‘UOpuo7 ‘aienbs sesoued Z Ayaio0g syyBny Buiuoped 00d9 00 000'0S ZPL PLA ‘eslyspsoyeys ‘ues |-Uo-UoLNg ‘yeas YBIH ZE1 81005 UOS/OW OOWS 20 2re'€6Z 3SP ZING ‘xessng jsayy ‘Guiyyojy ‘peoy uo;buiueg ‘asnoy a6pug uo}6ulung SWO}SND Y sNusAeY WH OHO 9s¢8 00 00S‘r CUM ‘198}S90104 ‘peoy ajodyoe)g ‘a}e)sy ajodyoegq ‘a}e)SQ Buipes| sjodyoesg OL] UN oayuebAH OOHD 06 $Z8'$z VOZ LYM ‘J2}S800/4 ‘188.95 YBIH 09-65 queweBbeuey Moyes|4 0049 000 Od9 LON ‘aS JUNOW) Gp ‘OSNO}Y PueMoN A®seug u0FR 0039 €6 0v9'76 1S2969 ‘ds1YS19}S800AA “YO'Ppay ‘peoY SMa|O pF P}] Sieg MOY SIOWIOD 4099 16 SSL'EL Zdb INN ‘uo}dweyyoN a9.) aBpug Op} Pu WN BueqsyeD 0099 000 2d9 91g ‘Uoyog ‘Wed asudsajuy Wwose/3) Ysi}ig 0089 00 009'2 Z1Z LAD ‘Ajuaadg ‘Jeans suyor 3S Z jual{| WBAaS o0vd 3 ssoippy eweN key s1i0}Ipaig Auedwog - g poy] ainsie7 Buesauoog Adusalosu| GIN 8Z Ob SLOZ Iudy ZL 0102 498A 10S Sd 1 jo 4 eBeg [ 4 Cm you “CT aunyeubig Buyyeyoy seyjuyg | b 0 1 0 MdZ LYM ‘J9}889204, pay] aunsiay ssayoemysng 00GH 1,0, 1010 i 3Te) Jl ssesppy eweNn Kay ssapjoyaseys - 5 peywi] ainsie7 Buesawoog Aousajosul ai