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 08532293 Name of Company Jarrow Leisure Limited | LWwe" Peter Jackson, 7b Lockside Office Park, Lockside Road, Riversway, Preston, PR2 2YS the lquidator{sy of the above named company attach a statement of the company affairs as at 02 April 2015 Sig Date 02 April 2015 \f Jackson Waght & Co Limited 7b Lockside Office Park For Official Use Lockside Road Insolvency Segton | Past Ranm Riversway Preston > PR2 2YS < niz Ref 11289/PJ/JD 5 OAXRTEe Software Supplied by Turnkey Computer Technology Limited Glasgow 3 A26 08/04/2015 #179 COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Jarrow Leisure Limited on the 2 April 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 TDAMED Comms ek Signed a : Case wi Dated 2Z-- 15 Jarrow Leisure Limited Statement Of Affairs as at 2 April 2015 A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge Assets subject to floating charge Uncharged assets Stock 1,000 00 100 00 Estimated total assets available for prefgrential creditors 100 00 Signature sS Qe fi Date 2. - KW) 5 Jarrow Leisure Limited Statement Of Affairs as at 2 April 2015 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 100 00 Liabilities Preferential Creditors - NIL Estimated deficiency/surplus as regards preferential creditors 100 00 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 100 00 Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders 100 00 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 100 00 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 100 00 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 26,152 00 Barclays Bank 306 00 HM Revenue & Customs 4,885 00 31,343 00 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C's post 14 September 2003) {31,243 00) Estimated deficiency/surplus as regards creditors (31,243 00) tssued and called up capital Ordinary Shareholders 100 100 Estimated total deficiency/surplus as regards members (31,244 00) Signature > A Date 2 -W- 15 22 OL SLOZ Iudy 20 ZO €L0Z 428A 1OS Sdl 140, eBeg Yep re aunjeubig 64 Eve‘Le Buyye301 SeyzUZ pL 98 222 ADP Lud ‘U0}Salg ‘anuaay poomyoud.y 9-2 ‘asNoH 31qQeO ssauisng elpayy uiBuiA OOAD 00 861 GAZ ZOA “ASUIUL ‘@SNOH Pjaya[ZZud ‘saiqeig ayL OML 0019 000 ANG SZAN ‘eRSeomaN ‘AendD uojGuijjl A ‘J905 100g ‘esnoH UoJey a1SeAA SUBLIG.O 0009 Le 690'L OXZ PLA ‘uas{-uo-uopng ‘|eugoyus $1005 UOs|OW) o0oWD 00 160’ AAS PSHA ‘Uo}sbuiary ‘E6L XOE Od ‘JUlod Jsa'4 YN Yaysulsy tOoHD 6S Seer ZZ\ S6IN ‘eUA, UOdn ajseomayN ‘UojUaq6u0} ‘mai, 4Jeq UOJUSG ‘NHI SWO}SND Y BNuaAsY WH OOHO 00 891 dds 6S7 ‘S1YSHIOA ISEAA ‘SP987 ‘JEEJIS III ‘OSNOH Pjaysuesq SpjeySuesq 0009 00 c9L NL LN ‘uoj}N7 ‘peoy molleq OOP Py] Aundag 9 asly qqnyD L099 Sr 49 OAL LOH ‘ajeSouey ‘enueay evO}oIA g ‘@sNOH OND se OND 00909 Zt 90€ gaz 2931 ‘18}se0187 dd yueg shejoueg zogo 00 OZL (10 SEAN ‘Jee 9 UA! ‘UOpjog jseq ‘e0eIe| UONEIS eg 0D 2 Jajsmaig 4089 Lv OLP'6L OSS WZ09 ‘Uopu0T ‘snosig Aingsulg | ¢ ‘a9snoy Aungsies ‘Aji, sayeg o/o ssouisng sed ysiig ooga pi BOLL HY6 PYM Ualsequoy ‘ed sseuisng UOpUeMM ‘payiwi] aoinasoA5 SJONPOld Jy Lovo 0z €9r XVS ZVD ‘alsled ‘}eeIS SuINOg|IW ‘ejUaD SsoUIsng suiNog Ayunoag 9 al4 eoueapy oovo 3 ssalppy oweN hey sioyipaig Auedwiog - gq paywiy einsie7 Mower pre 1S LE SLO? YEW LE OL0Z 48A TOS Sdi 140 | a6eg “7 aunyeubi = t BuyjeyoL sawjuz 1 L 0 L 0 TAS ZEN JROM 9 BUA] ‘MoUeL ‘BAO 9/60 Z yoIMsUuRID Sewer JIN = OOOH (ejo, 4030 pig J21g ssauppy owen Aay siapjoyaseys - 9 paywi7] ainsie7] mower pay] 05 8 YB Uosyoer