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                                                                                                                 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

                                                                                                      08664497


                           Name of Company



                             LMF Leisure Ltd


                           11 ve.

                           Kate Elizabeth Breese, Oxford Chambers, Oxford Road, Guiseley, Leeds, LS20 9AT




                           the liquidator(s) of the above named    company attach a statement of the company affairs
                           as at 17 February 2015




                           Signed       LD                                        Date         17 February 2015


                           Walsh Taylor
                           Oxford Chambers
                           Oxford Road                                            >
                           Guiseley                                               <
                                                                                  a
                           Leeds                                                  z
                           LS20 SAT                                               a                *A432Y8KA"
                                                                                         A24        13/03/2015           #116
                           Ref      LMF0001/KB/RB/AGW/AW                                       COMPANIES HOUSE
Software Supplied by Turnkey Computer Technology Limited Glasgow                                7" GTS
                                                                                         A24        21/02/2015          #56
                                                                                               COMPANIES HOUSE
Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                LMF Leisure Ltd

                on the 17 February 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               Seco           La     toretel



                Signed                       So

                Dated                        it¢l2ins
LMF Leisure Ltd
Statement Of Affairs as at 17 February 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


Signature       ee                                  Date      _\t { 2] iS
LMF Leisure ctd
Statement Of Affairs as at 17 February 2015

A1_- Summary of Liabilities
                                                                                                          Estimated to
                                                                                                               Realise
                                                                                                                           £

Estimated total assets available for preferential creditors (Carried from Page A)                                       NIL

Liabilities
     Preferential Creditors -
                                                                                                           —      .   Nit
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
                                                                                                      7                  NIL

Estimated prescnbed part of net property where applicable (to carry forward)            _              _                Nit
Estimated total assets available for floating charge holders                                                             NIL

Debts secured by floating charges post 15 September 2003
                                                                                                                         Nit
Estimated deficiency/surplus of assets after floating charges                                                            NIL

Estimated prescnbed part of net property where applicable (brought down)                                                 NtL
Total assets available to unsecured creditors                                                                            NIL

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                      4,499,418 29
         HM Revenue & Customs - PAYE/NI                                                        100
         HM Revenue & Customs - VAT                                                            100
                                                                                                               1,499,420 29
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C'’s post 14 September 2003)                                      (1,499,420 29)
Estimated deficiency/surplus as regards creditors                                                     "(1,499,420 29)

Issued and catled up capital
        Ordinary Shareholders                                                                500 00
                                                                                                                      500 00
Estimated total deficiency/surplus as regards members                                                      (1,499,920 29)

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