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 08134784 Name of Company Players Coyotes TW Ltd 1/We David Thorniley Caiverley House 55 Calverley Road Tunbridge Wells Kent, TN1 2TU the liquidator(s) of the above named company attach a statement of the company affairs as at 17 February 2015 \ sore Date 47 February 2015 Traverse Advisory : Calverley House For Official Use 55 Calverley Road Insolvency Section | Post Room Tunbridge Wells Kent, TN1 2TU Ref TR104/DT/JT Software Supplied by Turnkey Computer Technology Limited Glasgow 24/02/2015 COMPANIES Hoy ee 8 Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Players Coyotes TW Ltd on the 17 February 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 THES ta (Z Paboe Dated f2 fix . Players Coyotes TW Ltd Statement Of Affairs as at 17 February 2015 A- Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Assets subject to fioating charge: Uncharged assets: Estimated total assets available for preferential creditors NIL Signature Ge Date felis Insolvency Act 1986 Piayers Coyotes TW Ltd Estimated Statement Of Affairs as at 17 February 2015 Book Value Estimated to Realise £ £ £ ASSETS NIL LIABILITIES PREFERENTIAL CREDITORS - NIL NIL DEBTS SECURED BY FLOATING CHARGE PRE 15 SEPTEMBER 2003 OTHER PRE 15 SEPTEMBER 2003 FLOATING CHARGE CREDITORS NIL NIL Estimated prescribed part of net property where applicable (to carry forward) NIL NIL DEBTS SECURED BY FLOATING CHARGE POST 15 SEPTEMBER 2003 NIL NIL Estimated prescribed part of net property where applicable (brought down) NIL NIL Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 6,830 42 HMRC 46,378 49 53,208 91 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F C's post 14 September 2003) (53,208 91) (53,208 91) tssued and called up capital Ordinary Sharehoiders 100 00 100 00 TOTAL SURPLUS/(DEFICIENCY) (53,308 91) —-—on M/s Page 1 of 1 16 February 2015 09 57 Players Coyotes TW Ltd Statement Of Affairs as at 17 February 2015 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) NIL Liabilities Preferential Creditors - NIL Estimated deficiency/surplus as regards preferential creditors NIL Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors Nit NIL Estimated prescribed 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 deficrency/surplus of assets after floating charges NIL Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors NIL Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 6,830 42 HMRC 46,378 49 53,208 91 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C's post 14 September 2003) (53,208 91) Estimated deficiency/surplus as regards creditors (53,208 91) Issued and called up capital Ordinary Shareholders 100 00 100 00 Estimated total deficiency/surplus as regards members (53,308 91) Signature G— Date A 2 (SF Traverse Advisory Players Coyotes TW Ltd B - Company Creditors Key Name Address £ C700 707 Resource Management Courtyard West, Wharfebank House, Wharfebank Business Centre, Ilkley Road, Otley, 1,616 31 West Yorkshire, LS21 3JP ccoo Credit Security Limited The Old Court House, High Street, Whitchurch, Bucks, HP22 4JS 1,667 95 CHOO HM Revenue & Customs Insolvency Claims Handling Unit, Benton Park View, Longbenton, Newcastle, NE98 1ZZ 46,378 49 csoo Stanford & Green Miller House, 43-51 Lower Stone Street, Mardstone, Kent, ME15 6GB 000 cso South East Water Rocfort Road, Snodland, Kent, ME6 54H 1,621 87 Ccso2 Southern Water PO Box 41, Worthing, BN13 3NZ 000 CcToo Tun bridge Wells Borough Council Tunbridge Wells Town Hall, Mouint Pleasant Road, Tunbridge Wells, Kent, TN1 1RS 1,924 29 7 Entries Totailing 53,208.91 Signature - Page 1 of 1 IPS SQL Ver 2013 03 46 February 2015 09 57 ry Traverse Advisory Players Coyotes TW Ltd Register of Shareholders No of Shares Key Name Pref Ordinary Other Total HPOO Mr Tristan Pemble 0 400 0 100 1 Entries Totalling 0 100 0 100 Signature Page 1 of 1 iPS SQL Ver 2010 16 February 2015 09 58