Rule 4.34 Form 4 20 5.95/99 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 [ 08218336 ] Name of Company (a) Insert full name of (a) Vanguard Wargaming Limited company (b} insert full name and We (b) addresses Martin Richard Buttriss Richard Frank Simms F A Simms & Partners Limited FA Simms & Partners Limited Pioneer House Pioneer House 39 Station Road 39 Station Road Lutterworth Lutterworth Leicestershire Leicestershire LE17 4AP LE17 4AP United Kingdom United Kingdom (c) Insert date the liquidator(s) of the above-named company attaches a statement of the company's affairs as at (c) 11 March 2014 Signi Date 11 March 2014 _\ \ For Official Use wna Presenter’s name, F A Simms & Partners Limited lation Section Post Room address and reference (if any} Pioneer House 39 Station Road Lutterworth Leicestershire SATURDAY LE17 4AP United Kingdom 15/03/2014 #175 COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Vanguard Wargaming Limited Statement as to affairs of Vanguard Wargaming Limited on the 11 March 2014 being a date not more than 14 days before 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 Marcus George Wooldridge Signed M..cecS-> + Dated 11 March 2014 Signature MA. SS Date 11 March 2014 Vanguard Wargaming Limited A—- Summary of Assets Assets Book Value Estimated to Realise Assets subject to fixed charge: 0 0 Assets: Stock 3,000 0 Cash in Hand 3,500 3,500 00 Estimated total assets available for preferential creditors 3,500 Signature_ A Ss ‘ Date 11 March 2014 A1 — Summary of liabilities Estimated total assets available for preferential creditors (carried from page A) 3,500 Preferential creditors: 0 Total Preferential Claim 0 Estimated (deficiency) / surplus as regards preferential creditors 3,500 Debts secured by floating charges 0 0 3,500 Tota! assets available to unsecured creditors Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Directors Loan 12,625 Lloyds Bank Plc 4,647 Trade Creditor 11,954 VAT 4,925 (34,151) Estimated (defictency) / surplus as regards non-preferential creditors £ (30,651) Issued and called up capital Ordinary 1 (1) Estimated tota! (deficiency) / surplus as regards members (30,652) Signature MadeS SS ' Date 11 March 2014 [ 0 | 00 008'L3 | AAZ 8S ‘JOIsUg ‘UOYND "JENS YBIY EZ | pay joysug uapsed Buds | [o | 00 szo'zt3 | M9 O1S@ ‘o1sug ‘Ae/y snowapuerg 5B | eBpujoon, snowe | 61 OZb3 GON ‘aiysweybuoN ONS Asjseasg SeWED ONUEW W/L ° ‘aMing ‘asyg ssnoy DNUeEW pep juawueLsjUug snueW i] £9 OP's LL bX@ ‘eAopuy ‘XO Od ‘(loisuig peoy SIIaAA) | Did wUeg SpAO!T AZZ L090 ‘xessQ paywry 00 000's3 ‘J8}SEYI|O5D ‘seyeBysey ‘Weg ssoulsng apissooy pL @SEONINW YWoJYysny sasiey 9 AVI S21 “TOOdY3ANT ‘aang sower 0 48 926 93 ‘asnoy uelBay ‘JOo|4 YI ‘jun Aouaarjosu] |euOHeN SWOISND 9 ENueASY WH 0 0€ 6P0'Es SMZ ZON ‘allysweyBuonN ‘yous ‘peoy moj, pay] doysiopy sawes ZS/ 6137 ‘auyssa}saoia7] 8 16 SL€3 ‘ed aaog ‘Aeaa UeWUa, ‘apishauuids Ssouisng Sed YsIug AFZ HXO ‘SNYSPIOJXO ‘YWNOS 0 at a3 WEY SSOUISNG PsOXO ‘BAUG UINWS UYyOor O09Z seo snug 0 90 POLS l WML 8S ‘lo}sug ‘easyieNn ‘xIEAA UOpeAealD 4 JOVEAA XAssSan jos 909 6ON ‘auiysweybulon 0 ch L293 ‘uoyseag ‘aso uojbuissiL ‘Op HUN Pay] SeuNjeUIA| JUoaIeG 3 uaaib Aynses Ayanses s0ypazd juewseyo jo anjea ajeg Aq pjay Ayunoas Aue jo sjrejaq | }qap jo yunowy (apoo}sod yyim) ssouppy 40 JOJIPSI9 Jo aweN uoissassod s, Auedwoo ay} ul Apadod Jano 3j}} Jo UOUa}as Gulwiejo ssojipasa pue saotvas Jo spooB jo Ajddns ay} yo aoueApe ul pied syunowe Buiwieso siawoysno pue syuawaaibe ayes jeuopuod Jo Buisea] jayeyo ‘aseyound-asiy sapun sJoyipaso Aue AyUap! PU SJOIP|JO [|e BpNjoul JsNnuUNOA AON SYOLIGAYD ANVdWOD a PLOT UEW LL 820 ; So ‘ SYOLIGAYD ANVdAOS g 2 vLOZ UUeW LL aeq . S=Sre om W ainjeubig 00 13 | 001 Aveuipio l AMS 01S@ ‘01sug ‘Aepy snowepuelg sg abpupjoona aBioar sney | saquiaw NILA |RUIWION | SazeYs jo ‘ON aseus jo adh, (apoajsod yy) ssauppy 40 JapjOyaeyYs Jo aweN SYaSWAW ANVdANOD . +?)