‘ . Rule 4 34-CVL Form 4 20 The Insolvency Act 1986 Statement of Company’s S 9 5/9 9 Affairs Pursuant to Section 95/99 of the Insolvency Act 1986 To the Registrar of Companies Company Number 08388236 Name of Company SOVEREIGN TABLE SPORTS LIMITED We Paul Cooper Paul Appleton of David Rubin & Partners David Rubin & Partners 26 - 28 Bedford Row 26 - 28 Bedford Row London WC1R 4HE London WC1R 4HE the Liquidators of the above named company hereby attach a statement of the Company’s affairs as at 1] May 2015 Signed Vorrl a Date 12 May 2015 Presentor’s name address and For official use Reference (if any) Liquidation Section Post Room David Rubin & Partners 26 - 28 Bedford Row London WCIR 4HE x DX 267 London/Chancery Lane 2 =) x i Ref PC/DOM/EW/S513 ‘ansco's #290 COMPANIES HOUSE Rule 4 34-CVL Form4 19 Statement of Affairs IN THE MATTER OF THE INSOLVENCY ACT 1986 Name of Company Company Number SOVEREIGN TABLE SPORTS LIMITED 08388236 Statement as to the affairs of ® Sovereign Table Sports Limited of 26-28 Bedford Row, London, WCIR 4HE Statement of Truth I believe that the facts stated in this statement of affairs and any continuation sheets are to the best of my knowledge a true statement of the affairs of the above named Company as at 11 May 2105, being a date not more than 14 days before the date of the resolution for winding-up // Sovereign Table Sports Limited Statement Of Affairs as at 11 May 2015 A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge. Assets subject to floating charge: Uncharged assets: Plant & Machinery 43,214 00 100 Furniture & Equipment 882 00 100 Motor Vehicles 1,420 00 Book Debts 36,766 00 Cash held on Appointment 780 00 780 00 Estimated total assets available for preferential creditors 782 00 - syneure EEA SO Date ufos his Sovereign Table Sports Limited Statement Of Affairs as at 1 May 2015 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 782 00 Liabilities Preferential Creditors - Employee Arrears/Hol Pay 6,315 00 6,315 00 Estimated deficiency/surplus as regards preferential creditors (5,533 00) Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL (5,533 00) Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders (5,533 00) Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surpius of assets after floating charges (5,533 00) Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors (5,533 00) Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 13,135 00 Employees 32,448 00 Intercontinental Sourcing Direct Ltd 267,596 00 HM Revenue & Customs - PAYE 3,764 00 HM Revenue & Customs - VAT 11,803 00 328,746 00 Estimated deficiency/surplus as regards non-preferential creditors {excluding any shortfall in respect of F.C's post 14 September 2003) (334,279 00) Estimated deficiency/surplus as regards creditors (334,279 00) Issued and called up capital Ordinary Sharenolders 100 00 100 00 Estimated total deficiency/surplus as regards members (334,379 00) _ ona et GED Date wjocfis ot fin L€ 60 SLO% AEW LL OL FLOZ 418A 10S Sal 140 | o6eq be'z90‘see Buyeryo. saujuy Zp b2 ddd dz9 $aq ‘uo}Buuscy Jaaqs Ja}eM\ bb 4auol 14 00.14 70 8Zb'EL Ndz Sa ‘uo}Guuooy ‘uapuaxeg ‘arqig pune? OL uojees MJ 00S3 €z c€b'9 Ogp sgg ‘uojBuuooy ‘anuaay sa}sa9n0|9 ¢1 Opseso] S JIN to1g ve S9B'EL SVZ SAg ‘Uo}BuLd0y ‘JuedseI9 Yeqez!|Z UsaNnD Sg opeso7 WW 0012 000 00ls 8h £92 NO Sag ‘vo}BuLoy ‘peoy pleypeoig | seaeaJ6eH W JW 40HA 86 OPZ'L DV9 Sa ‘UO}BuLoDY ‘Jeeyg aluUY Og WESJOUIOH N JW 00H] SS 969'297 ddl dH ‘SHAH ‘pajsdweyyieg ‘uapseppey ayy'q ‘poomol, payiwi7 yo Burgunog jejuauju0da}u) 001d 000 Yay LLNN ‘Aquaneg ‘asenbs uapmog 6Z 3d Ug DESH ZOHO ZL €O8'LL AV} $21 ‘Jjoodien'] ‘Jaa4g sewer ‘asnoH sueiBey “100)4 HIS (LYA) OMIWH LOHS SS POL’ AM\| 864N ‘8UA| uodr eyseomen ‘O00 XOg Od (BAVd) OUWH 00HD LS SEL EL ZPO ZSA ‘IOs ‘Peoy Sdijud 3S ‘aVe}s3 Buipesy puejsBury Z Wun py SiO}NGNISIQ 3D 0089 3 ssauppy euleN Ahoy siopyipeig Auedwiog - g poyiwi spiods ajqe) uBlossaosg sueuped 9 UIqnY PIAeG 2 60 S107 ACW LL 0102 48A TOS Sd 130 | aBeg aunyeuBig b Buyyej01 sau 1 L 0 L 0 ddl tdH ‘SHeH ‘paysdueuyieg ‘uapseppes ait] ‘poomo, = payiwi7 yoauiq Bulosnog jejueuuoasazu] OOIH 1e]0, 43BYIO Plo Jd ssauppy owen fey Ssapjoyaseys - > pay spiods ayqe, uBlasaaog SIOUPE, 8 UIqny PIAeQ