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                                                                                                           Form 4.20
 Rule 4 34 - CVL




                                                                    395/99
                           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

                                                                                                    8065065


                           Name of Company


                             Edge Leisure Ltd


                         Ny We
                           Natalie Hughes                                            Anthony Benjamin Fisher
                           Skull House Lane                                          Skull House Lane
                           Appley Bridge                                             Appley Bridge
                           Wigan                                                     Wigan
                           WN6 9DW                                                   WN6 SDW




                           the liquidator(s) of the above named company attach a statement of the company affairs
                           as at 23 December 2013




                           Signed     PSBITN                                  Date          23 December 2013
                                      XR          TS         ~



                           Debtfocus
                                                                                   For Official Use
                           Skull House Lane
                           Appley Bridge                                     nev Section    |      Post Room
                           Wigan




                                                                                          AIT
                           WN6 9DW


                           Ref      X1332/NH
Software Supplied by Tumkey Computer Technology Limited   Glasgow                         24/12/2013      #2:
                                                                                      COMPANIES HOUSE           °
Rule 4 34-CVL                                                                             Form 4 19

                ’ Statement of Affairs

                 Statement as to affairs of

                 Edge Leisure Ltd

                 on the 23 December 2013 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             ys       dixahotl.         Loatherh       anny



                 Signed               eda          pehant—


                 Dated                  23 | \2] \3
Edge Leisure Ltd
Statement Of Affdirs as at 23 December 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 Bean                                      Date      > 2}       ,




                                                                                            aoa
Edge Leisure Ltd
Statement Of Affairs as at 23 December 2013

At - Summary of Liabilities
                                                                                                       Estimated to
                                                                                                            Realise
                                                                                                                   £

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

Liabilities
    Preferential Creditors -
         Employee Arrears/Hol Pay                                                         §,577 00
                                                                                                             5,577 00
Estimated deficiency/surplus as regards preferential creditors                                             (5,577 00)

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                  NIL
                                                                                                           (5,577 00)

Estimated prescribed part of net property where applicable (to carry forward)                                     NIL
Estimated total assets available for floating charge holders                                               (5,577 00)

Debts secured by floating charges post 15 September 2003
                                                                                                                  NIL
Estimated deficiency/surplus of assets after floating charges                                              (5,577 00)

Estimated prescribed part of net property where applicable (brought down)                                         NIL
Total assets available to unsecured creditors                                                              (5,577 00)

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
         Trade & Expense Creditors                                                       13,211   98
         Employees                                                                       32,482   00
         HM Revenue & Customs PAYE                                                        9,615   30
         HM Reveue & Customs VAT                                                          5,000   00
                                                                                                           60,309 28
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                      (65,886 28)

Estimated deficiency/surplus as regards creditors                                                         (65,886 28)

Issued and called up capital
        Ordinary Shareholders                                                               100 00
                                                                                                               100 00
Estimated total deficiency/surplus as regards members                                                     (65,986 28)




Signature Cbectted                  mi                Date 2)            1s
Debtfocus
Edge Leisure Ltd
B - Company Creditors
              Name                                  Address                                                                                                   £
Key
                                                    Junction Works, Bickershaw Lane, Abram, Near Wigan, Lancashire, WN2 5TB                               39 06
CBOO          Blakeley's Waste Management Limited
CHOO          HM Revenue & Customs                  ICHU Room BP3202, Warkworth House, Benton Park View, Longbenton, Newcastle,                       9,615 30
                                                    NEQ8 12Z
                                                    ICHU Room BP3202, Warkworth House, Benton Park View, Longbenton, Newcastle,                       5,000 00
CH01          HM Reveue & Customs
                                                    NE98 12Z
                                                    Revenues and Payments, PO Box 16, Ormskirk, L39 2DF                                                   47 52
coo0          One Connect
CP00          Plusnet                               C/o Moorcroft Debt Recovery Limited, PO Box No     17, 2 Spring Gardens, Stockport,                   2717
                                                    SK1 4AJ
cP01          PRS for Music                         Payments, PO Box, 4575, Worthing, BN11 9AR                                                          482 65
              Punch Taverns                         Punch Partnerships (PTL) Ltd, Jubilee House, Second Avenue, Burton on Trent,                        811.37
CP02
                                                    Staffordshire, DE14 2WF
CU00          United Utities                        United Utilittes Water PLC, Lingley Mere, Lingley Green Avenue, Great Sankey,                     1,559 76
                                                    Warrington, WA5 3LQ
              West Lancashire Council               Business Rates, Council Offices, 52 Derby St, Ormskirk, L39 2DF                                  10,244 45
Ccwoo
              Mrs Ann Phillip                       17 Woodview, Shevington, Wigan, WN6 8BG                                                           6,980 00
EA0O
ECoO          Miss Charlotte Ellaby                 3 Highgate Crescent, Appley Bridge, Wigan, WN6 9JE                                                2,161 00
EC01          Miss Carol Smalley                    4 Gidlow Houses, Standish, Wigan, WN6 8RU                                                         7,920 00
EGOO          Miss Gillan O'Neil                    49 Whitehall Avenue, Appley Bridge, Wigan, WN6 9JU                                                8,130 00
EJoo          Ms Justine Hampson                    15 Old Lane, Shevington, Wigan, Lancs, WN6 8AR                                                    6,636 00
EROO          Miss Rebecca Heaton                   24 Hullet Close, Wigan, WN6 SLD                                                                     655 00
15 Entries Totalling                                                                                                                                 60,309.28
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Edge Leisure Ltd
C - Shareholders
Key           Name                       Address                                               Pref   Ord    Other          Total
HEOO     = Mss Elizabeth Leatherbarrow   44 Herons Wharf, Appley Bridge, Lancashire, WN6 9ET      0   100         0           100
1 Entries Totalling                                                                                                           100
Signature                UV   I    IAT
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