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
08532293
Name of Company
Jarrow Leisure Limited
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Peter Jackson, 7b Lockside Office Park, Lockside Road, Riversway, Preston, PR2 2YS
the lquidator{sy of the above named company attach a statement of the company affairs
as at 02 April 2015
Sig Date 02 April 2015
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Jackson Waght & Co Limited
7b Lockside Office Park For Official Use
Lockside Road Insolvency Segton | Past Ranm
Riversway
Preston >
PR2 2YS <
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Ref 11289/PJ/JD 5 OAXRTEe
Software Supplied by Turnkey Computer Technology Limited Glasgow 3 A26 08/04/2015 #179
COMPANIES HOUSE
Rule 4 34-CVL Form 4 19
Statement of Affairs
Statement as to affairs of
Jarrow Leisure Limited
on the 2 April 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 TDAMED Comms ek
Signed a : Case wi
Dated 2Z-- 15
Jarrow Leisure Limited
Statement Of Affairs as at 2 April 2015
A - Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge
Assets subject to floating charge
Uncharged assets
Stock 1,000 00 100 00
Estimated total assets available for prefgrential creditors 100 00
Signature sS Qe fi Date 2. - KW) 5
Jarrow Leisure Limited
Statement Of Affairs as at 2 April 2015
A1 - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 100 00
Liabilities
Preferential Creditors -
NIL
Estimated deficiency/surplus as regards preferential creditors 100 00
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
NIL
100 00
Estimated prescribed part of net property where applicable (to carry forward) NIL
Estimated total assets available for floating charge holders 100 00
Debts secured by floating charges post 15 September 2003
NIL
Estimated deficiency/surplus of assets after floating charges 100 00
Estimated prescribed part of net property where applicable (brought down) NIL
Total assets available to unsecured creditors 100 00
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Trade & Expense Creditors 26,152 00
Barclays Bank 306 00
HM Revenue & Customs 4,885 00
31,343 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003) {31,243 00)
Estimated deficiency/surplus as regards creditors (31,243 00)
tssued and called up capital
Ordinary Shareholders 100
100
Estimated total deficiency/surplus as regards members (31,244 00)
Signature > A Date 2 -W- 15
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