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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

                                                                                                          08442513


                               Name of Company


                                Tandem Leisure Limited


                               1/We
                                             4
                               Anthony John Sargeant, 23-24 Westminster Buildings, Theatre Square, Nottingham, NG1 6LG




                               the liquidator(s) of the above named company attach a statement of the company affairs
                               as at 12 May 2015




                               Signed                                              Date             12 May 2015
      1                                              ‘ WA     7
                                                      v

                               Bridgewood Financial Solutions Lid
      ,                        23-24 Westminster Buildings
                               Theatre Square                             Insolvency
                               Nottingham                                              >
                               NG1 6LG                                                 <
                                                                                       “4
                                                                                       >
                                                                                       <                  “AATJIFLK™
                               Ref      TANDO1C/AJS/SW/EF/TP                              Ma   AG          16/05/2015      #224
                                                                                                      COMPANIES HOUSE
Software Supplied by Turnkey    Computer Technology Limited   Glasgow
      1


* Rule 434-CVL                                                                           Form 4 19

                 Statement of Affairs

                 Statement as to affairs of

                 Tandem   Leisure Limited

                 on the 12 May 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              Thy         AS       kta

                 Signed                     2D


                 Dated                        i2Is)is
Tandem Leisure Limited
Statement Of Affairs as at 12 May 2015

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

Assets subject to fixed charge:

Assets subject to floating charge’

Uncharged assets:
Furniture & Equipment                                                2,791 00                   2,791 00
Stock                                                                8,072 00                   8,072 00
Credit Note from Enterprise Inns                                     1,700 00                   1,700 00
Cash at Bank                                                           500 00                     500 00
Goodwill                                                             2,500 00                   2,500 00

Estimated total assets available for preferential creditors                                    15,563 00


                            f
Signature         G2                                Date   2]    =    fi s
     XV


Tandem Leisure Limited
Statement Of Affairs as at 12 May 2015

Ai - Summary of Liabilities
                                                                                                      Estimated to
                                                                                                           Realise
                                                                                                                  £

Estimated total assets available for preferential creditors (Carried from Page A)                         15,563 00
          t
Liabilities
    Preferential Creditors -
      :                                                                                                          NIL
Estimated deficiency/surplus as regards preferential creditors                                            15,563 00

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                NIL
                                                                                                          15,563 00

Estimated prescribed part of net property where applicable (to carry forward)                                   NIL
Estimated total assets available for floating charge holders                                              15,563 00

Debts secured by floating charges post 15 September 2003
                                                                                                                 NiL
Estimated defictency/surplus of assets after floating charges                                             15,563 00

Estimated prescribed part of net property where applicable (brought down)                                       NiL
Total assets available to unsecured creditors                                                             15,563 00

Unsecured non-preferentiai claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                        119,985 40
              HMRC - Machine Gaming Duty                                                   5,053 62
              HMRC - PAYE & NIC                                                           23,212 43
              HMRC - VAT                                                                 163,315 95
                                                                                                         301,567 40
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C’s post 14 September 2003)                                    (286,004 40)

Estimated deficiency/surplus as regards creditors                                                       (286,004 40)

issued and called up capital
        Ordinary Shareholders                                                                100 00
                                                                                                              100 00
Estimated tota! deficiency/surplus as regards members                                                   (286,104 40)

                               i



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