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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

                                                                                                            08686200


                           Name of Company


                             Jolly John (Blackpool Central) Limited t/a Mardi Gras


                           1/We

                           Paul Boyle, 102 Sunlight House, Quay Street, Manchester, M3 3JZ

                           David Clements, 102 Sunlight House, Quay Street, Manchester, M3 3JZ




                           the fiquidator(s) of the above named company attach a statement of the company affairs
                           as at 16 July 2014




                                                 re
                           Signed            NRW                                 Date             16 July 2014


                           Harrisons Business Recovery and Insolvency Limited           .     ow...   ...
                           102 Sunlight House
                           Quay Street                                  Ini
                           Manchester
                           M3 33Z

                                                                                              “A3CEXWLE*
                           Ref      JOLLY001/PRB/DC/TB/JMO/TW                    A04            18/07/2014       #216
                                                                                            COMPANIES HOUSE
Software Supphed by Tumkey Computer Technology Limited   Glasgow
Rule 4 34-CVL                                                                                  Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Jolly John (Blackpool Central) Limited ta Mardi Gras

                on the 16 July 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            Coir              Alters               AZKNSe         ‘


                Signed                 Dm
                                      “"
                Dated                        Lb   [2
Jolly John (Blackpool Central) Limited t/a Mardi Gras
Statement Of Affairs as at 16 July 2014

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

Assets subject to fixed charge:

Assets subject to floating charge

Uncharged assets.
Fixtures & Fittings                                              10,000 00                  2,750 00
Stock                                                             4,294 00                  4,294 00
Book Debts                                                        5,000 00                  Uncertain
Cash at Bank                                                        800 00                    800 00

Estimated total assets available for preferential creditors                                 7,844 00




Signature       phltr»                              Date      bbl

               Za
Jotly John (Blackpool Central) Limited ta Mardi Gras
Statement Of Affairs as at 16 July 2014

A1 - Summary of Liabilities
                                                                                                       Estimated to
                                                                                                            Realise
                                                                                                                   £

Estimated total assets available for preferential creditors (Carried from Page A)                           7,844 00

Liabilities
     Preferential Creditors -
                                                                                                                   NIL
Estimated defictency/surplus as regards preferential creditors                                              7,844 00

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                 NIL
                                                                                                            7,844 00

Estimated prescribed part of net property where applicable (to carry forward)                                    NIL
Estimated total assets available for floating charge holders                                                7,844 00

Debts secured by floating charges post 15 September 2003
                                                                                                                   NIL
Estimated deficiency/surplus of assets after floating charges                                               7,844 00

Estimated prescribed part of net property where applicable (brought down)                                        NIL
Total assets available to unsecured creditors                                                               7,844 00

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                        19,169   00
        Otrector's Loan Account                                                          79,748   00
        HM Revenue & Customs - PAYE/NI                                                    6,671   00
        HM Revenue & Customs - VAT                                                       16,717   00
                                                                                                         122,305 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C’s post 14 September 2003)                                    (114,461   00)

Estimated deficiency/surplus as regards creditors                                                       (114,461   00)

Issued and called up capital
        Ordinary Shareholders                                                               100 CO
                                                                                                              100 00
Estimated total deficiency/surplus as regards members                                                   (114,561   00)




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