Form 420 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 / 08281026 Name of Company The Layton Club Limited 4 liwe ow) terest. Seneca if Keb Se@®nas Miu OU Cac Load / “TANSEY Deu SFY the liquidator(s}of the above named company attach a statement of the company affairs as at f#/2NS Y Signed VA VA Date 16 February 2015 lf Co Se } UN COMPANIES HOUSE Ref 0417/JH/SG/BL/JM 1 \ Software Supplied by Turnkey Computer Technology Limited Glasgow Rule 4.34-CVL Form 419 STATEMENT OF AFFAIRS The Layton Club Limited / Lf cf Statement as to affairs of The Layton Club Limited on 17 February 2015, 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 nai NN = Fare, AC pn Dated “COP AT SATURDAY *A41QAQYX* AN3 21/02/2015 #40 COMPANIES HOUSE The Layton Ciub Limited 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 floating charge Uncharged assets: Cash at Bank 2,623 00 2,623 00 Estimated total assets available for preferential creditors 2,623 00 Signature ‘Ww we Date \VUwt rnd The Layton Club Limited 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) 2,623 00 Liabilities Preferential Creditors - Ntu Estimated deficiency/surplus as regards preferential creditors 2,623 00 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors Nit 2,623 00 Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders 2,623 00 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 2,623 00 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 2,623 00 Unsecured non-preferential claims (excluding any shortfall to floating charge hoiders) Trade & Expense Creditors 26,720 00 Minotaur Clubs Partnership Ltd 2,000 00 HM Revenue & Customs - VAT 31,589 00 HM Revenue & Customs - CT 100 00 HM Revenue & Customs - Machines 120 00 HM Revenue & Customs - DMB 1,575 00 62,104 00 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F C's post 14 September 2003) (59,481 00) Estimated deficiency/surplus as regards creditors (59,481 00) Issued and called up capital Ordinary Shareholders 100 00 ; 100 00 Estimated total deficiency/surplus as regards members (59,581 00) Signature iW Ch. Date NU StS > €5 60 S102 Areniqa 21 YN Ot PLOZ 418A TOS Sd t 40} abeg ainyeuBbig 22 voL‘z9 Bunjejo, seuyug oz €8 Siz OVI SSYM ‘Uo}BuemM ‘OS xOg Od samBN payury 00nd 001 XU LHY ‘Aang ‘1ypey JeeNS YBIHZS-S¢ ‘aIeD abpug Jamod 9 SBD |e}O1 00L0 19 O8¢ Sv Z1S ‘suysweyGunjong ‘sebog ay01¢ ‘IIH Sag ‘Meg UOYES Py] S@slAsas jeloueuly suawais oo0so 00 000'6 Yg6 914 ‘Uoyog ‘09Lz xog Od PY] SUONdAI[OD jeIsswWWOD xXIUs0Ud 20dd ve Le9 4X0 8S ‘Playas ‘Zed Ssauisng pjalypeosg ‘NOD pjeypeog g WU ~as1g H¥d LOdd 98 9€0'S CAS ZW ‘Ja}sayoUeW ‘JaNS ssouUEZzelg | ‘aSNoHY UjOCoUT’] ‘ayes0d0g aUOUUe 0/0 pr Ajais0g jy6ry Builmuopag 00d9 00 000'2 AAG 3G ‘allyshquag ‘Agjsue| ‘peoy Yyoeod Pid ‘IW HemMpaads Pr] diysuaupegd sqnig snejoulyy oowo A18 ZS1 6S 6/E'L ‘spae7] ‘auey asnoypoosg ‘asjUaD UdWAaW AYL ‘@SNOH 8jUaD UMO! ‘BuIA, JSAAA L004 1S} sol 0010 €2 S2e'9 HX6 €A4 ‘loodyoeg ‘ang ayeBaruma pL L/ZLb SJUBJUNODOY PassUEYD H 8 df zoro 4S 08 Q19 QIN ‘Jajsayouey ‘puoyes ‘peoy youpas4 se ‘asnoy Wodjsap, PY] Seorag Buyjofoay 9 a1SeAA SMT Lora SL 9P NS? €7da ‘Uvomsa/666174 ‘wey UleId YBiq sasegu yr oora 08 SZS'‘L €VS SXq ‘Seb GING ‘ONWH ‘UBnopeueg q ‘6unjueg pue juawabeuey iqoq SWO}SND B ENUBARY WH €0HO LE 68S‘ LE NM? 0€7 ‘91100g ‘g9L XOg Od ‘seUed sduel|dwoD ‘aoue|dwod [2007 LVA - Swo}snd 9 anuEAsyY WH ZOHO 00 Oz AAL 8609 ‘Psojpeig ‘Ajng sewes aulyseyy SWOJSND F anuersy WH 40HO 00 0OL OVS 029 ‘MoBse|D ‘6662 XOG Od ‘BEB0S SEdINAS 1:9 ‘UjooUr] sadIAIag 19 19 - swoysnd Y enueAeY WH OOHOD €9 8S DOP ZES_ ‘lo}sug ‘Ainqspuouly ‘sen O9}zy ‘UeIPEND ay OEOz sjemauay joejUuCD 0099 000 1a 1oa9 00 Sz LNZ SZW ‘JaIseyouey ‘Aajsiopp ‘peoy AapNsaiid ‘ZL XOg Od ‘2sUAD sdIAJEg JALUO\SND 9098 0089 L0 09P Vas 29g ‘spue/pIy js; ‘UaMosaleHy ‘1H MOpoNW ‘asnoH Lay oid Aunoag 9 aul Lay Lovo AMZ PLS ‘@ulyspsoyers ve ZzS'2 ‘jUd1| UO Bx0}g ‘peoy PIC UOYaYsS ‘Buipying suIjOH UOJUIY) ‘aNUSD UONDA!IOD }GQeq squeapy o0vo 3 ssolppy auweN hey S10}|paig Auedwoy - g Paw] qnid uojAez ay) PS WIT dj B99UaS