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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

                                                                                              08343081


                  Name of Company


                   Club Venue Ltd t/a Kiss & Club Venue


                  We
                  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 13 January 2015




                  Signed     504                                      Date              13 January 2015


                  Walsh Taylor                                                      :
                  Oxford Chambers                                            For Official Use        -
                  Oxford Road                                '
                  Guiseley




                                                                              COMPANIES     Hntiec
Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Club Venue Lid t/a Kiss & Club Venue

                on the 13 January 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                    STevew               Boku

                Signed                                  2}       A


                Dated                        /2B      oO7         1s
Club Venue Ltd t/a Kiss & Club Venue
Statement Of Affairs as at 13 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                                                         3,000 00                  3,000 00

Estimated total assets available for preferential creditors                                  3,000 00



Signature                                           Date      ks     af
Club Venue Ltd t/a Kiss & Club Venue
Statement Of Affairs as at 13 January 2015

Ai - Summary of Liabilities
                                                                                                     Estimated to
                                                                                                          Realise
                                                                                                                 £

Estimated total assets available for preferential creditors (Carried from Page A)                         3,000 00

Liabitities
     Preferential Creditors -
                                                                                                                NIL
Estimated deficiency/surplus as regards preferential creditors                                            3,000 00

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                               NIL
                                                                                                          3,000 00

Estimated prescribed part of net property where applicable (to carry forward)                                  NIL
Estimated total assets available for floating charge holders                                              3,000 00

Debts secured by floating charges post 15 September 2003
                                                                                                                NIL
Estimated deficiency/surptus of assets after floating charges                                             3,000 00

Estimated prescribed part of net property where applicable (brought down)                                      NIL
Total assets available to unsecured creditors                                                             3,000 00

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                        54,466 95
        HM Revenue & Customs - PAYE/NI                                                      400 00
        HM Revenue & Customs - VAT                                                       27,000 00
                                                                                                         81,866 95
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                    (78,866 95)

Estimated deficiency/surplus as regards creditors                                                       (78,866 95)

Issued and called up capital
        Ordinary Shareholders                                                               100 00
                                                                                                             100 00
Estimated total deficiency/surplus as regards members                                                   (78,966 95)




Signature                                             Date      /7     ot       Ss
  Walsh Taylor
  Club Venue Ltd t/a Kiss & Club Venue
  B - Company Creditors
  Key          Name                                      Address                                                                                                  £
  CB00         British Gas                               Payment Area 60, Camberley, Surrey, GU95 1AW                                                27,000 00
  CBO1         Mrs E Burn                                23 Langdale Avenue, Altofts, Normanton, West Yorkshire, WF6 2SB                               800 00
  ccoo         Calderdale Metropolitan Borough Council   Town Hail, Crossley Street, Halifax, West Yorkshire, HX1 1UJ                               21,000 00
  CHOO         HM Revenue & Customs - VAT                Debt Management, 3rd Floor, Regian House, Liverpool, L74 1AD                               27,000 00
  CHO1         HM Revenue & Customs - PAYE               ICHU, RM BP 3202, Benton Park View Longbenton, Newcastle upon Tyne, NE98   1ZZ                400 00
  CHO02        HM Revenue & Customs - CT                 CT Services, Wolverhampton, CT Services $1001, PO Box 29997, Glasgow, G70 5AB                     000
 CPO00         Andrew Wilson & Co                        26 Missourt Avenue,   Salford, Manchester,   M50 2NP                                              000
 CP01          Phoenix Commercial Collections Ltd        PO Box 2160, Bolton, BL6 9BR                                                                      000
 CP02          Performing Rights Society                 Kings Cross, 2 Pancras square, London, N1C 4AG                                               3,666 95
 cwoo          Wiltshire & Co                            7 Stobb House View, Brandon, Durham, DH7 8SX                                                 2,000 00
 10 Entries Totalling
                                                                                                                                                    81,866.95
 Signature
“Page 1 of 1                                                              (PS SQL Ver 2013 07                                             43 January 2015 13 39
  Walsh Taylor
  Club Venue Ltd t/a Kiss & Club Venue
  C - Shareholders
  Key          Name                      Address                                           Pref   Ord   Other           Total
  HBOO         Mr Steven Burn            23 Langdale Avenue, Altofts, Wakefield, WF6 2SB      0   100        0            100
  1 Entries Totaliing
                                                                                                                          100
 Signature
*Page 1 of 1                                                      IPS SQL Ver 2010                      13 January 2015 13 39