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 08520177 Name of Company M F Leisure Limited |\/We Anthony John Sargeant, 23-24 Westminster Buildings, Theatre Square, Nottingham, NG1 6LG the liquidator(s) of the above named company attach a statement of the company affairs as at 27 March 2015 ‘bbw Date 27 March 2015 Signed WA 7 Bridgewood Financial Solutions Ltd For Official Use 23-24 Westminster Buildings Theatre Square Insolvency Section Post Room Nottingham NG1 6LG a8 Ref MFLEO1C/AJS/TW/TP oe Glasgow Fd TAAAISEWO" Software Supplied by Turnkey Computer Technology Limited A05 02/04/2015 #204 COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of M F Leisure Limited on the 27 March 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 lecerck< A. YWAARSHALL, Signed Lh Za C7 Ea Dated Zz 4/3 / l S. M F Leisure Limited Statement Of Affairs as at 27 March 2015 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 a Date 273, HE M F Leisure Limited Statement Of Affairs as at 27 March 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 NIL 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 deficiency/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 59,422 96 Directors 600 00 HMRC - PAYE & NIC 6,378 74 HMRC - VAT 21,479 00 87,880 70 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F C's post 14 September 2003) (87,880 70) Estimated deficiency/surplus as regards creditors (87,880 70) Issued and calied up capital Ordinary Shareholders 100 00 100 00 Estimated total deficiency/surplus as regards members (87,980 70) won fib el Date LY. z/ 1S 00 Sb SLOZ YEW 92 40 €102 J8A TOS Sdi 02'088'28 Buryejoy saiajuQ 42 000 US9 B@dI HlOYNS ‘spuNWPZ IS Aung ‘amsBuwweH ‘py] Wey eg ‘ebpo7 YON SUOISIADY LOAM OOMS 00 009 IlEYysseWy ADE LOWS HL? SPHO ‘Aaseliend ‘peoy MaIAeag 66 €6Z LZ-6L ‘suequeyy spAo/7 ‘UO}OSg jUsWadIOJUY ‘diysioupeg suUIBBI} Sewous ay 0/9 pay sesnoyaen, aula, onseleyy OOWD 000 Lb LX@ ‘“JeAopuy ‘0001 XOg Od yueg spAory £019 000 LAL LX ‘eaopuy ‘0001 xog Od yueg spAol] c010 000 1b bX@ ‘faAopuy ‘9001 Xo” Od yueg spAol] 4019 ve 2Lb 11) LX ‘000! X0@ Od ‘Bunjueg jetosreuw0D %d yUeg spAO}7 0015 000 YNS 899 ‘NOUNS ‘JeyeWwMaN ‘eas YBIH Lp ‘esnoy Aang sayeloossy aSnoyH UU} 001d ZZb pZ 82€'9 Q63N ‘aUAL uodn aRseamaN ‘MaIA Wed UOJUAaG ‘BdIJO SUONNquUUOD aodueBNSu] JeEUOHeN 3AWd - OYINH tOHD 00 6Lb'LZ OV $21 ‘joodsanr] ‘aang sewer ‘00}4 Ug ‘asnoH UeIBay ‘yup AoUaAlOsUy |BUCneN LVA > DYWH OOHD 06 2r2'Z LOL €€dl “HIO“NS ‘spunWips 3g Aung ‘Aamaug ayebisan, Bury sueasd 0099 ZO 802 Xassq ‘J8]S8YyI/OD ‘JaaNS yond Ev uog 9 YBupy yueLS 0049 90 SbB AVZ ZEdi “YloYNS ‘spunups ys Aung ‘AeAa W9}seF ZS pay] spoog uelSuy seg 4029 c2 6Ep'Z HV6 LON ‘weyBuyjon ‘0198 X08 Od Ad AN uo a 0039 add OL 60¢'6 ELNH ‘BIYSo, JSeZ ‘assay ‘Aqua 4 ‘Weg eo1yWO ANUNOD poomalssey ‘esno}y ebpug SOUBUIY SSAUISNG SJBUJOIG BSO|D 72099 do vr vel'z ELNH ‘ulySOA JSeZ ‘Issey ‘Aqiue4 Weg BdIYNO ANjUNOD pooma|sseyH ‘esnoy ebpug @OUeUIY SSaUISNG SYBY}JOIg BSO|D 1009 gd0 LZ p9S‘OL ELNH ‘auUusuo, jseq ‘ajssay ‘Aqua Weg BJO ANUNDD poomayssa} ‘asnoyH abpug SOUBUIy SSBUISNG S18U}]OJQ BSOID 00909 00 2z0'st CSO Zd] ‘YoImsd] ‘YBia|pey ‘aueq sy09 ‘weal, soueU4 jiounos you}siq: yBsequeg 7z09D LO Zz XH9 2090 'XESsq ‘Ja}SayI09 ‘weypag ‘peoy poomynig doyg wes poomyouig Logo 8 OF H1€ 199 ‘abpuquies ‘Aeay UEWION ‘Wed ssauIsng sweYpjoD papwiy Jayoog 00g9 62 ve? VH6 OZIND ‘MOUEH ‘77901 XOg Od ‘SAdIMas Jawo}sng Jaen uel|buy 00vo 3 ssouppy auleN hay ssojIpasy Auedwiog- gq poywi] ainsis7] 4 W Py] SUOHNIOS JeEloueUIy poomabpiig