Form 4.20 S.95/99 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 Name of Company (a) Insert full name of company (a) TEH SPORTING ADVISOR GROUP Limited (b) Insert full name(s) We (b) ROBERT DAY and address(es) ROBERT DAY AND COMPANY LIMITED, THE OLD LIBRARY, THE WALK, WINSLOW, BUCKINGHAM MK18 SAS {c) Insert date the liquidator(s) of the above named company attach a statement of the company's affairs as at (c) 2 AUGUST 2011 Signed Dy A. of nN AY Date 2 AUGUST 2011 Presenter's name, address and reference ROBERT DAY AND COMPANY For Official Use (if any) LIMITED Liquidation Section Post Room THE OLD LIBRARY THE WALK WINSLOW WAN BUCKINGHAM MK18 3AJ 03/08/2011 COMPANIES HOUSE © Crown Copyright Reproduced by permission of the Controller of Her Majesty's Siationery Office Published by LexisNexis Butterworths Tolley Rule 4 34-CVL Form 4 19 Statement of Affairs THE SPORTING ADVISOR GROUP LIMITED Statement as to affairs of The Sporting Advisor Group Limited on the 2 August 2011 the date of the resolution for winding up Statement of Truth |, Paul David Male, believe that the facts stated in this Statement of Affairs are true Full Name bu Jw DKK Signed Ve Dated XL % ly t Summary of Assets Assets Book Estimated to Value Realise £ £ Assets subject to fixed charge’ Investments 114,405 Nil Freehold Property 235,820 190,000 HSBC Bank PLC (54,000) (54,000) 136,000 Assets not specifically pledged: Computer Equipment 820 250 Intercompany Loans 113,647 Nil Motor Vehicles Uncertain 2,000 Estimated total assets available for preferential creditors 138,250 Signature ON Date: 2 August 2011 Summary of Liabilities Estimated to realise £ Estimated total assets available for preferential creditors (carried from page A) £] 138,250 £ —_ Liabilities Preferential creditors — Estimated deficiency/surplus as regards preferential creditors £] 138,250 £ Estimated prescribed part of net property where applicable (to carry forward) N/A Estimated total assets available for floating charge holders £) 138,250 £ Debts secured by floating charges - Estimated deficiency/surplus of assets after floating charges £! 138,250 Estimated prescribed part of net property where applicable (brought down) £ Nil Total assets available to unsecured creditors £] (138,250) £ Unsecured non-preferential claims (excluding any shortfall to floating charge holders) (309,191) Estimated deficiency/surplus as regards non-preferential creditors £ (170,941) (excluding any shortfall to floating charge holders) Shortfall to floating charge holders (brought down) £ Estimated deficiency/surplus as regards creditors £ (170,941) Issued and called up capital £ (1,975,000) Estimated total deficiency/surplus as regards members £ (2,145,941) Signature Date 2 August 2011 fa]? aed YD ainyeubisg 29 82e'r PH PLXO Suyspso}XQ ‘UOpBuIgy ‘IIH SHaPIId & are ined OS 2@S'L XLO SPI e11Yspsoj;pag uowWBpiy ‘aBezediA PIC BUL Pawn oD swyBiuy W nag BWAYIS 00 00S‘zeL ELXO euIyspuE;xg ‘uopBuigy ‘poy UoIOOAA ‘NOD sioWUNG o/D uoisuedg dno) Bauer ONE LN UCpucT *peoY 00 609'8r1 UoISNF 98z ‘JaMOL UOISNF J00|/4 Pg ‘SanUNDaS F AoUeAJOSU] | SWWOSND »Y eNnUeAsH WH ZS ple'ze Hz SXO PiojxQ ‘uo unr YeenS UBIH 62/6) ‘esnoH Buipeis syeM seule} 3 3 uaaibh JO\paso Wqap jo (apoojsod yum) JUBWWIEIO 10 | Ajungas jo anjea Ayunaas ayeq Aq pay Aqunoes Aue jo sjiejaq qunowy ssappy JOUPas9 Jo BIEN uoissessod s Auedwoo 93y} ul Auedoid J@A0 Af} JO UOQUaIa! BulWUIe|D Ssicyp|ld PUB SadiAIes 10 SpoocB jo A\ddns ey) jo aoueApe Ul pled sjunOWe BulwleEja siawoysno pue sjueweaude ayes feuoipuoo Jo Buisee] jeyeyo ‘eseyound-auly JepuN suoypao AyUap! PUe SiO}IPA|id |Je @pNjoUl sn NOA :a}ON SiOWpaig Auedwog LLog isniny z ayeq eunyeubig 000°SZ6' | | 000'SZ6'L WLOL ayeys Areulp0| 000'S26'| | 000'SZ6'L Haz SXO S1yspsojxg ‘uoyBullpry'i9eq¢ YBIH 2/61 ‘esnoy Bulyalg paywiy Z ON Josiapy Buyods ay, (3) ane | piey sereys Play sazeys jo sjleyaq) |eUIWON JO ON (apoojsod yim) sseiuppy Japjoyeseys jo ewen Siapjoyaleys Auedwio5 3