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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

                                                                                                    08085336


                           Name of Company


                             TIP Entertainment Limited


                           |/We

                           Anthony John Sargeant, 23-24 Westminster Buildings, Theatre Square, Nottingham, NG1           6LG




                            the iquidator(s) of the above named company attach a statement of the company affairs
                            as at 13 May 2014




                                                                               Date           13 May 2014
                            Signed




                            =
                                                  4




                                                                                           anu
                            Bridgewood Financial Solutions Ltd
                                                                                      For Official Use
                            23-24 Westminster Buildings
                            Theatre Square




                            Ref      TIPEO1C/AJS/DJKS/CL                                             1052014             #183
                                                           Glasgow                               COMPANIES   HOUSE
Software Supplied by Turnkey Computer Technology Limited
. Rule 4 34-CVL                                                                               Form 4 19

                  Statement of Affairs

                  Statement as to affairs of

                  TIP Entertainment Limited

                  on the 13 May 2014 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               ui         Couns              Pour     Lounass

                  Signed                 Cine                            y flit           ,
                                                )
                  Dated                    Ig- 5-14                        Al slaaa
TIP Entertainment Limited
Statement Of Affairs as at 13 May 2014

A - Summary     of Assets
                                                                             Estimated to
Assets                                                        Book Value        Realise
                                                                   £               £

Assets subject to fixed charge:

Assets subject to floating charge.

Uncharged assets:
Plant & Machinery                                                 2,900 00                   2,900 00
Furniture & Equipment                                               695 00                     695 00
Motor Vehicles                                                    1,900 00                   1,900 00
Book Debts                                                       26,984 38                  21,587 50

Estimated total assets available for preferential creditors                                 27,082 50




Signature ty        9       L Late                  pate _ U-S    14
TIP Entertainment Limited
Statement Of Affairs as at 13 May 2014

Ai   - Summary    of Liabilities
                                                                                                       Estimated to
                                                                                                            Realise
                                                                                                                   £

Estimated total assets available for preferential creditors (Carried from Page A)                          27,082 50


Liabilities
     Preferential Creditors -
          DE Arrears & Holiday Pay                                                              100
          Employee Arrears/Hol Pay                                                              100
                                                                                                                 2.00
Estimated deficiency/surplus as regards preferential creditors                                             27,080 50


Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                  NIL
                                                                                                            27,080 50

                                                                                                                  NIL
Estimated prescribed part of net property where applicable (to carry forward)
                                                                                                            27,080 50
Estimated total assets available for floating charge holders

Debts secured by floating charges post 15 September 2003
                                                                                                                  NIL
                                                                                                            27,080 50
Estimated deficiency/surplus of assets after floating charges

                                                                                                                  NIL
Estimated prescribed part of net property where applicable (brought down)
                                                                                                            27,080 50
Total assets available to unsecured creditors

 Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
         Trade & Expense Creditors                                                        111,944 23
         Employees                                                                               100
                                                                                                 100
         Department of Employment (RPO)
         Directors loan                                                                    22,220 00
         HMRC - PAYE & NIC                                                                  5,000 00
         HMRC - VAT                                                                              100
                                                                                                           139,167 23
 Estimated deficiency/surplus as regards non-preferential creditors
                                                                                                          (112,086 73)
 (excluding any shortfall in respect of F.C’s post 14 September 2003)
                                                                                                          (112,086 73)
 Estimated deficiency/surplus as regards creditors

 Issued and called up capital
                                                                                               99 00
         Ordinary Shareholders
                                                                                                                 99 00
                                                                                                          (112,185 73)
 Estimated total deficiency/surplus as regards members




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