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                                                                                                              Form 4 20
 Rule 4 34 - CVL




                                                                      595/99
                            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

                                                                                             |       08541966           |


                            Name of Company


                           oral        Social Club Ltd


                          AiWe

                            Alan Fallows , Griffin Court, 201 Chapel! Street, Salford, Manchester, M3 5EQ

                            Peter James Anderson , Griffin Court, 201 Chapel Street, Salford, Manchester, M3 5EQ




                            the liquidator(s) of the above named company attach a statement of the company affairs
                            as at 24 April 2015




                            sone          KU)              Ads                   Date         21 April 2015
                                                     y
                            Kay Johnson Gee Corporate Recovery Limited
                                                                                 For Official Use
                            Griffin Court
                            201 Chapel Street                       Insolvency S          ‘     Post Room
                            Salford
                            Manchester
                            M3 5EQ

                            Ref       K2000/ADF/PJA/DRM/SG
Software Supplied by Turnkey Computer Technology Limited   Glasgow
                                                                                                 COMPANIES HOUSE       #343
” Rule 4 34-CVL                                                                           Form 419
                  Statement of Affairs

                  Statement as to affairs of

                  Kersal Social Club Ltd

                  on the 24 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                “Lt, deaf         Emcee].

                  Signed                   LV    fe@)

                  Dated                     Za    g-SES
Kersal Social Club Ltd
Statement Of Affairs as at 24 April 2015

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

Assets subject to fixed charge

Assets subject to floating charge

Uncharged assets
Tangible Assets                                                     24,138 00                  2,500 00
Stock                                                                2,500 00                  1,000 00
Insurance Refund                                                     2,000 00                  2,000 00
Cash at Bank                                                           952 84                    952 84
Cash in Hand                                                           450 00                    450 00

Estimated total assets available for preferential creditors                                    6,902 84




Signature      “VY     LEY                          Date      24 SG L/5.
                        CW’
Kersal Social Club Ltd
Statement Of Affairs as at 24 April 2015

A1   - Summary     of Liabilities
                                                                                                       Estimated to
                                                                                                            Realise
                                                                                                                   £

Estimated total assets available for preferential creditors (Carried from Page A)                           6,902 84

Liabilities
     Preferential Creditors -
                                                                                                                  NIL
Estimated deficiency/surplus as regards preferential creditors                                              6,902 84

Debits secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                 NIL
                                                                                                            6,902 84

Estimated prescribed part of net property where applicable (to carry forward)                                    NiL
Estimated total assets available for floating charge holders                                                6,902 84

Debts secured by floating charges post 15 September 2003
                                                                                                                  NIL
Estimated deficiency/surplus of assets after floating charges                                               6,902 84

Estimated prescribed part of net property where applicable (brought down)                                        NIL
Total assets available to unsecured creditors                                                               6,902 84

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                        58,556   03
        HM Revenue & Customs (PAYE/NIC)                                                   1,500   00
        HM Revenue & Customs (Corporation Tax)                                              602   00
        HM Revenue & Customs (VAT)                                                        6,800   00
        HM Revenue & Customs (Machine Games Duty                                          1,759   10
                                                                                                           69,217 13
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003)                                      (62,314 29)

Estimated deficiency/surplus as regards creditors                                                         (62,314 29)

Issued and called up capital
        Ordinary Shareholders                                                                 100
                                                                                                                 100
Estimated total deficiency/surplus as regards members                                                     (62,315 29)




Signature      0      £22                             Date   Ze-g-/S_
Kay Johnson Gee Corporate Recovery Limited
Kersal Social Club Ltd
AS - Unsecured Creditors Statement of Affairs Figures


Key          Name                                                                        £

CBOO         Briush Gas                                                            100 00
             600983758
CBO!         British Telecom                                                       115 20
             MR 7786 3359
CBO2         Mr Anthony Bardsley                                                   260 00
CE00         E-on                                                                5 573 76
             0144 $355 7780
CHMI         H M Revenue & Customs (VAT)                                         6,800 00
             165 8859 51
CHM2         Joseph Holt Limited                                               20 000 00
             £15980
CUM3         HM Revenue & Customs- (Machine Games Duty)                          1,759 10
CINI         H M Revenue & Customs (PAYE & NIC)                                  1,500 00
             080 PB 00105130
CIN2         H M Revenue & Customs (CORP TAX)                                      602 00
             687 63790 13941
CJ00         Salford City Council                                              28,946 84
             60195991/70095410/70095427
CPod         PHS Group                                                              85 64
Ccso0        Stockport Fire Protection Limited                                     248 50
             00289/00397
Cuo00        United Unlities                                                     3,226 09
             403 537 $743

13 Entries Totalling                                                           69,217 13

@ - Denotes associate creditor




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