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 08802217 Name of Company Fair-Way Golf Event Management Limited |/We Paul Walker, 28 Foregate Street, Worcester, WR1 1DS David Clements, 28 Foregate Street, Worcester, WR1 1DS the liqutdator(s) of the above named company attach a statement of the company affairs as at 06 January 2015 ~~ Signed [ (if Date 06 January 2015 Harrisons Business Recovery and Insolvency Limited ene 28 Foregate Street . For Official Use Worcester Insolvency ‘ONKG8 13/01/2015 Software Supplied by Tumkey Computer Technology Limited Glasgow COMPANIES HOUSE To whom it may concern 6 January 2015 FAIRW002/0801/PW/DC/LCH/C) Dear Sirs Fair-Way Golf Event Management Limited Company Number: 08802217 I, Kevin Marley, Director of the above named Company, confirm that although I may have been assisted by Harrisons Business Recovery and Insolvency Limited in the preparation of the Statement of Affairs and associated documents relating to the Company, I am fully satisfied with the contents of the same The figures and statements therein have been drawn from the Company records, public record, creditor supplied documentation or information supplied by myself or other officers, staff or agents of the Company including valuers, accountants and solicitors or any combination of the same I confirm that despite such assistance, I regard this Statement of Affairs as having been compiled by me and to be in accordance with my own understanding of the Company’s position Signed Dated 6-/ ee $98 Meetng Docs ‘$9806 Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Fair-Way Golf Event Management Limited on the 6 January 2015 the date of the resolution for winding up Statement of truth | believe that the facts stated tn this Statement of Affairs are true Full Name KEV WALEED Signed GZ, en Dated 6-/-tS Fair-Way Golf Event Management Limited Statement Of Affairs as at 6 January 2015 A- Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Assets subject to floating charge: Uncharged assets Book Debts 2,776 00 Uncertain Cash at Bank 466 90 466 90 Estimated total assets available for preferential creditors 466 90 Signature Date 6-1-18 Fair-Way Golf Event Management Limited Statement Of Affairs as at 6 January 2015 Ai - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 466 90 Liabilities Preferential Creditors - NIL Estimated deficiency/surplus as regards preferential creditors 466 90 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 466 90 Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders 466 90 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 466 90 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 466 90 Unsecured non-preferential claims (excluding any shortfalt to floating charge holders) Trade & Expense Creditors 28,658 40 HM Revenue & Customs - VAT 2,112 00 30,770 40 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C’s post 14 September 2003) (30,303 50) Estimated deficiency/surplus as regards creditors (30,303 50) Issued and called up capital Ordinary Shareholders 100 00 100 00 Estimated total! deficiency/surplus as regards members (30,403 50) Signature Date 6-/- ‘S~ S Z1 STOZ Aienuer So 20 £102 428A 10S SdI [jo | abeg aunjeuBbis OF'0LZ'0E Guijjeqo, sayquy Z 00°0 OV CUM ‘asanoyy ‘ave1a, MalA ed GE ‘BPISIaAIYy Adpep UlAay JW OOWY 00°008'T QCb TAD ‘Aquanod ‘yey IUpa|q ‘esno} JeVog BY “00,4 puncsy ‘{ Wun paywir] Yn Yoesnpy wuonelg 00d) 00 0 ONE TMN ‘Uopuo07 ‘peoy uoysng 90z “aMOL UOISNy “UOO|Y PAE ‘ SaQUNDAS 1g ADUaAJOSUT 1D - SWO SND B aNnuaAdY WH 7Z0HD 00 ZIT‘Z d¥p pf ‘jooduaary 4yD0q susand ‘suoneiadg Aduaajosul LWA - SWOSND YB BNuaATY WH TOHD 00°009 V10 19g ‘aulysuaysaoiony ‘aAosBswoug ‘|IYS}eD ‘auUe] SSO1D UAP|OD LET payuury swaysds jequessyg 0033 00 098’ N1zZ ZEON ‘weEQUetD ‘UoyJag ‘1930 spoof uoyeg S[9}OH 243A 2Q 00dqD Ud6 924 Ob 86E'TZ ‘SpUe|PIW IS2M “PIPYP[OD uOHNS ‘meysiy ‘PeoY PleyyozT7 ‘Paw suciesadO posey gi Aye By. 00a9 3 ssaippy awenN Aay si0}ipaap Auedwos - g paz] quawsabeuey yuaagq joy Aejy-sies poy] Adusajosuy pue Alaao204 Ssauisng SsuosiieH 00 €T STOZ Arenuer so 010% 438A 10S SdI 7 J T aBeg =—_ aungeuBbis 00T GuiyjeqoL sauqug T 00T 0 OOT 0 DVL EYM ‘JaISAIOM ‘BDBUAL MAIA ed GE ‘APISBArY AdLeW WARY AW = (OOWH e301 43430 Plo JPdd ssaippy owen Aoy SUspjOysseys - 2 poy] JuawaGeue; jwUsAqg 3jOD Aey-siey payury Aduaajosuy pue Aisa0290y ssouisng suosiey