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 [—- oe 1 08736863 ; | Name of Company Lucha Libre Manchester Limited | -tTWe Craig Johns, Regency House, 45-51 Chorley New Road, Bolton, BL1 4QR Jason Mark Elliott, Regency House, 45-51 Chorley New Road, Bolton, BL1 4QR the liquidator(s) of the above named company attach a statement of the company affairs as at 20 January 2015 Signed C 2 ™ Date 20 January 2015 Cowgill Holloway Business Recovery LL! For Official Use Regency House 45-51 Chorley New Road Insolvency Section | Post Room Bolton BL1 4QR > Glasgow f *A3ZNUPAH’* Software Supplied by Turnkey Computer Technology Limited A21 23/01/2015, #258 COMPANIES HOUSE ‘ Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Lucha Libre Manchester Limited on the 20 January 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 Aree fd bonres Aan aA Signed Dated / be |< * [ 15- Lucha Libre Manchester Limited Statement Of Affairs as at 20 January 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 460 00 Uncertain Estimated total assets/available for preferential creditors NIL Signature | \ i" i Lucha Libre Manchester Limited Statement Of Affairs as at 20 January 2015 Al - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) NIL Liabilities Preferential Creditors - ook 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) — 7 NiL Total assets available to unsecured creditors NiL Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 54,377 00 HM Revenue & Customs PAYE/NIC 8,025 00 Hm Revenue & Customs VAT 22,839 00 Lucha Libre Limited 220,000 00 305,241 00 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C's post 14 September 2003) (305,241 00) Estimated deficiency/surptus as regards creditors (305,241 00) Issued and called up capital Ordinary Shareholders 100 100 Estimated total deficiency/durplus as regards members |. (305,242 00) Signature ‘ Date Ze Jo | 1S . €0 60 S102 Arenuer 02 OL PLOZ 439A 10S Sd 140 | abe aunjeubis Buryeyo, saujuy 6 ¥6 Obz'SOe CAG S71 ‘apishasiay ‘joodanr ‘Jeans Auepunog soy ‘9 yun saijddng seg awry guebng 00Sd 6E Err’ TOZ pM ‘aslysay9 ‘Weyuaddesy ‘peoy piojsjnuy 20Z paywiy Buea snipey 00HD 29 2zS'1 000 36 SLD ‘Buidd3 ‘61071 X0g Od ‘SHNeg SUO}sIEW Of younog Aig sayseyoueyy Lows VW1Z OSW ‘Jalseyouey ‘auenbs yadiy ‘EH UMOL jounoeg Ajig Jajsayoueyy| oowd 00 000‘0r DIAS EW ‘aulyseouez ‘puoyles ‘eas jedeuD 107 pay asqr] eyony 0010 00 000'0z2 00 00S'L DSS CW ‘asayoue ‘Psqy|es eas jadeyD 107 ‘NOD ulyUd ‘sjuBUNOSOY paleHeYyD aac) uosuyor Aey 00D AVL $27 ‘joodian eens sawer ‘asnoH ueIBay ‘JOO|4 WIS EWA SWO}SND F BnuaAsy WH LOHO 9G 8€8'2Z OIN/SAVd SWO}SND PF BNnuaAdY WH 00HO +S SZO'8 3Sr ZLN@ ‘xessns isan, ‘Buiyop, ‘peoy uoj|Guweg ‘asnoy aBpug vo}6uiing SNZ LW Ualseyoueyy ‘auenbs smaspuyy qwies 9 spooy ojewy o0ovd 18 S06'9 ssauppy aweN kay 3 sioyipaig Auedwog - g pazIwiy 4a}sayoueW aq] eyon] dT Aiaaozay ssauisng Aemojjoq |!5mop