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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

                                                                                                          08040369


                           Name of Company


                             JARROW      NEON SOCIAL CLUB LIMITED


                          ot We
                           Peter Jackson                                              Lane Bednash
                           34 Ely Place                                               34 Ely Place
                           London                                                     London
                           EC1N 6TD                                                   EC1N 6TD




                           the itquidator(s) of the above named company attach a staternent of the company affairs
                           asat //      (2 ‘ons peal               213




                           sigh                                          te                       12 August 2013

                           CMB Partners LLP
                           34 Ely Place                                               For Official Use
                           London                                        Insolvency Section   |           Dawe
                           EC1N 6TD                                                                               a



                           Ref    J0024/PAJ/LB/ID/PL/DMC                               i          il
Software Suppled by Tumkey Computer Technology Limited   Glasgow                                     A4    ao'3         #201

                                                                                     "        COMPANIES HOUSE
Rule 4 34-CVL                                                                           Form 4.19

                Statement of Affairs

                Statement as to affairs of

                JARROW      NEON   SOCIAL CLUB      LIMITED

                on the 12 August 2013 the date of the resolution for winding up




                Statement of truth



                | belleve that the facts stated in this Statement of Affairs are true


                Full Name              IJ RANSUICK                   |


                Signed                   3 }.   Cary A           4


                Dated                   ie —-BiwIR
JARROW      NEON     SOCIAL       CLUB   LIMITED
Statement Of Affairs as at 12 August 2013

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      S .§ Cidade               L          Date      12.-G~1[3
JARROW NEON SOCIAL CLUB LIMITED
Statement Of Affairs as at 12 August 2013

Ai - Summary of Liabilities
                                                                                                       Estimated to
                                                                                                            Realise
                                                                                                                   £

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

Liabilities
     Preferential Creditors -
                                                                                                                  NIL
Estimated defictency/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 prescnbed 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 prescnbed part of net property where applicable (brought down)                                          NIL
Total assets available to unsecured creditors                                                                     NIt

Unsecured non-preferential claims (excluding any shorifail to floating charge holders)
        Trade & Expense Creditors                                                        38,027   84
        Directors                                                                           500   00
        Barclays Bank Pic                                                                   934   76
        HM Revenue & Customs - PAYE/NIC                                                     779   66
                                                                                                           40,242 26
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003)                                      (40,242 26)

Estimated deficiency/surplus as regards creditors                                                         (40,242 26)

issued and called up capital
        Ordinary Shareholders                                                                 100
                                                                                                                 100
Estimated total deficrency/surpius as regards members                                                     (40,243 26)




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