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 08546456 Name of Company Limegrove Leisure Limited | |e Robert David Adamson, Mazars House, Gelderd Road, Gildersome, Leeds, LS27 7JN the ltquidator(s) of the above named company attach a statement of the company affairs as at 20 March 2015 a Signed Date 20 March 2015 Mazars LLP Mazars House For Official Use Gelderd Road Insoivency Section | Post Room Someone | fy IMDM Gildersome Software Supplied by Turnkey Computer Technotogy Limited Glasgow ~ 26/03/2015 COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Limegrove Leisure Limited on the 20 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 DEBO2Ae FANE LACES] Signed DeCunn Dated 26h Mae QOIS Limegrove Lersure Limited Statement Of Affairs as at 20 March 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 NIL Estimated total assets available for preferential creditors NIL Signature Doel Date 20 ©2 2016 Limegrove Leisure Limited Statement Of Affairs as at 20 March 2015 Ai - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) NIL Liabilities Preferential Creditors - NIL Estimated deficrency/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 ee -—— NIL Estimated ceficiency/surplus of assets after floating charges NIL Estimated prescribed part of net praperty 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 150,299 00 eae _.150,29900 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F C’s post 14 September 2003) (150,299 00) Estimated deficiency/surplus as regards creditors OO (150,299 00) Issued and called up capital Ordinary Shareholders 200 oe oe 200 Estimated total deficiency/surplus as regards members _ ___(150,301 00) Signature Avec c- Date 20 23 2018 t 8b BL SLOZ YUeW 6} OL VLO% 48A 10S Sdl 140 1 oBed ——t. IDI aunjeubis 00 662‘0SL Burjjeyo, Saiayuq 6 00 870'2 NdZ 9As ‘@piA4-a]-UO]|NOd 'PeoYy 981g “AUD SIAID younod yBnosog aAM = OOMO 00 02's VOL SSV¥M ‘uo}BueNY “LSP XO Od Std JIEAA SARIRA Peyluy) 00nd 00 €02'9 GQZ PSH ‘UeIiOF sey ‘UO}sBuIArq ‘Ey XOg Od ‘SadIAJag Siaquosqng AYS yey18ig AYS 00so 00 OZZ'8Lt UNL LST aIYUSHOA ISOM 'SP9B7 "JOANS AaaAleD “Sa}eY 91}SBWOG-UON HoUNOD AID sp9o7 0019 ASP ZLNG ‘XASSNS }SBAA 001 ‘BulyoaAA ‘peoy uojBuueg ‘asnoy apg uo}Guing ‘sasiasas juawaGuewy Ae}Un|OA SWO]SND Y BNUBAeY WH LOHO ZZ) 8645N 001 ‘ayseoman ‘uojuaq5u07 ‘malA ye UdJUaG ‘ASNO} YVOMAeAA ‘ZOTEdA WOoOY NH! SUO]SND ¥ BNUBADY WH OOHO 00 000°S DAL LOH ‘a}eBoueH ‘anuaay eu0}dIA ¢ ‘@SNOH OND SEQ OND 0099 00 0921 XVZ C1 ‘apishasuayy ‘}OOdJaAI] 'J991}S PIEMOH JED 9Q-9S SBDIAIBS SPD OO Logo 00 96L‘LL ZLE SLdH ‘aquookpg yBiy ‘xassasg ‘peoy uoyeuolog alseAn elig 0080 3 ssouppy oweN Kay siopzipaig Auedwos - g pay] ainsia*] eaosHawry snooyqag GL QtOZ JOA 10S Sdl L401, o6ed Sb BL StOZ Yue re -_aseng- aunyeuBisg Bunjejol, Saujuz Z z L 0 L 0 38z 9GH ‘asnoyBug ‘ans yYNoS SZ Aaoe] yesoqeq si 001R b 0 L 0 gz 9GH ‘esnoyBug ‘Jeans yINoS $Z ulequnoy UNeYS JIA OO4H Je30, 490 PIO J2ld ssalppy owen hay siapjoyaseys - 9 papi ainsie7y eaoiBawry sno0yqeqg