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 08040369 Name of Company JARROW NEON SOCIAL CLUB LIMITED ot We Peter Jackson Lane Bednash 34 Ely Place 34 Ely Place London London EC1N 6TD EC1N 6TD the itquidator(s) of the above named company attach a staternent of the company affairs asat // (2 ‘ons peal 213 sigh te 12 August 2013 CMB Partners LLP 34 Ely Place For Official Use London Insolvency Section | Dawe EC1N 6TD a Ref J0024/PAJ/LB/ID/PL/DMC i il Software Suppled by Tumkey Computer Technology Limited Glasgow A4 ao'3 #201 " COMPANIES HOUSE Rule 4 34-CVL Form 4.19 Statement of Affairs Statement as to affairs of JARROW NEON SOCIAL CLUB LIMITED on the 12 August 2013 the date of the resolution for winding up Statement of truth | belleve that the facts stated in this Statement of Affairs are true Full Name IJ RANSUICK | Signed 3 }. Cary A 4 Dated ie —-BiwIR JARROW NEON SOCIAL CLUB LIMITED Statement Of Affairs as at 12 August 2013 A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge. Assets subject to floating charge Uncharged assets. Estimated total assets available for preferential creditors NIL Signature S .§ Cidade L Date 12.-G~1[3 JARROW NEON SOCIAL CLUB LIMITED Statement Of Affairs as at 12 August 2013 Ai - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) NIL Liabilities Preferential Creditors - NIL Estimated defictency/surplus as regards preferential creditors NIL Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL NIL Estimated prescnbed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders NIL Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges NIL Estimated prescnbed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors NIt Unsecured non-preferential claims (excluding any shorifail to floating charge holders) Trade & Expense Creditors 38,027 84 Directors 500 00 Barclays Bank Pic 934 76 HM Revenue & Customs - PAYE/NIC 779 66 40,242 26 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F C's post 14 September 2003) (40,242 26) Estimated deficiency/surplus as regards creditors (40,242 26) issued and called up capital Ordinary Shareholders 100 100 Estimated total deficrency/surpius as regards members (40,243 26) Signature > Creed Date 12 - @- 12 6S LL ELoz IsnBny gO GO ZL0Z 468A TOS Sdi 130 | aBeg “of ree) ~ gg einyeubis 92 Zpz‘0p Buy2301 SayjUZ OZ 000 TAS ZESN ‘SAAB BUAL ‘MOLES ‘BA0ID ABO 2 YIMSUBID Sawer 000"y 2S LES'L dav LHO ‘weying ‘Jawog ssel4 Pay] NID SUaW Bunyony, LOMD Or LE AML LN ‘UOpUuo7 ‘uojBus} ‘Jaeng seddN ~Gz-ESz Pay] NID sueW Buoy 0OMO Sb 69L AVE LLAMA ‘UopUuoy ‘Jeans si9UsEg £€-6Z sud 40dd 9S’cOr AWL ZHO ‘wend 09 ‘hamig ‘aqeisy Jetysnpul Lunig ‘onusay Ply pew] BuyoAoay OSC AA JOIWII 00d9 26 Sb M6 +H ‘weuing ‘Q0z xog Od J9}@M UBLIQUINYLON 00ND t6 ase Hrz 8ys ‘wend 09 ‘aaloled ‘JOAUQ) uoping ‘asnoH Of ssejGieuuy OolD Sp ZLN@ ‘xessng 99 642 JSOAA ‘Bulyo AA, ‘peoy uojBulueg ‘asnoy ebpug uoyBuyung ‘suuo}sng 9 SNUSABY WH SWO}SND FY BNUBASY WH OOHD $9 @9OL't CAS NZOM ‘vopudT ‘pues ¢E-} peytwiy (iN) sajeg Abseug 6uog vieyale) 00 00S Als ZESN ‘TEOMA yg out ‘moler ‘@A0I5) abo Z YOIMSUBID Sawer g009 8b P9s't OSL LOH ‘aulySOA YON ‘ayeBoueH ‘anuaay eBUOJOIA g ‘aSNo}]| ONO Py7 Se JesNjeN esUD 7000 0% S€Z't YVZ OE ML ‘xasalppi ‘sawey Uo Ainqung "sa,y4 peoy sauielg ‘esnoy qqnyo Ayinoag 9 e143 GqnyD €099 ZL 64 Fut ZLW ‘ta}sayouew Wed Puoyels ‘Peoy puowYoRY € ON ‘p HUN payilwr] yn avaydsiwayD z000 00 £92 ddS Zu ‘xassg “PLOJLUOY “peoy afuelg UuQesH “BIOWSSOY psy] WyGuquejeD LOOD 09°62S'8 GAAS SVM ‘aslysayD ‘uo}Buie AA ‘yIed ssauisng tuiutag ‘unog JBISGAAA P peyuiy vopweg 0000 22 28761 HAE SEND ‘Aaung ‘Aapequues ‘sz xog Od sed ysiig €099 00 Ov P10 9€3N ‘284A pue UA) ‘UOpjog |seq ‘s9B181 UONeIS eS 09 9 Ja\smalg zogo 09 Lp OSZ PNN ‘uo}dweYON ‘gS juauipedeq SODIANES JURYDAW Puedtejeg +0g9 92 PEG az 28311 19)S90107 Old yueg shee oogo 26 OO€ HY6 PHA “JB\SIDIO AA ‘yied SSSUISNG UONWEAA SJONPOl, Jy oova 3 ssouppy owen Key s10yiIpesy Aueduio9 GS.LINI 8N1D WIDOS NOAN MOU d71 Si0UuHed GND 00 2} E102 IsnGny go 0102 48A 10S Sdi +40 1 eBeg \{ rer C asnyeubisg t Buyjezo, seyaqug 4 L 0 1 0 AS ZESN “eam FP aUAL ‘MoE ‘eA0ID 3j60 2 yOIMSUBIO SAWeP = Q0DH {E30 saYI0 PO 24d ssalppy awen fey sieppoyaseys G3LIWIT GN19 WI90S NOAN MONUVe d71 ssauved gd