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
08802217
Name of Company
Fair-Way Golf Event Management Limited
|/We
Paul Walker, 28 Foregate Street, Worcester, WR1 1DS
David Clements, 28 Foregate Street, Worcester, WR1 1DS
the liqutdator(s) of the above named company attach a statement of the company affairs
as at 06 January 2015
~~
Signed [ (if Date 06 January 2015
Harrisons Business Recovery and Insolvency Limited
ene
28 Foregate Street . For Official Use
Worcester Insolvency
‘ONKG8
13/01/2015
Software Supplied by Tumkey Computer Technology Limited Glasgow
COMPANIES HOUSE
To whom it may concern
6 January 2015
FAIRW002/0801/PW/DC/LCH/C)
Dear Sirs
Fair-Way Golf Event Management Limited
Company Number: 08802217
I, Kevin Marley, Director of the above named Company, confirm that although I may have been assisted by
Harrisons Business Recovery and Insolvency Limited in the preparation of the Statement of Affairs and
associated documents relating to the Company, I am fully satisfied with the contents of the same The figures
and statements therein have been drawn from the Company records, public record, creditor supplied
documentation or information supplied by myself or other officers, staff or agents of the Company including
valuers, accountants and solicitors or any combination of the same
I confirm that despite such assistance, I regard this Statement of Affairs as having been compiled by me and to
be in accordance with my own understanding of the Company’s position
Signed
Dated 6-/ ee
$98 Meetng Docs
‘$9806
Rule 4 34-CVL Form 4 19
Statement of Affairs
Statement as to affairs of
Fair-Way Golf Event Management Limited
on the 6 January 2015 the date of the resolution for winding up
Statement of truth
| believe that the facts stated tn this Statement of Affairs are true
Full Name KEV WALEED
Signed GZ,
en
Dated 6-/-tS
Fair-Way Golf Event Management Limited
Statement Of Affairs as at 6 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 2,776 00 Uncertain
Cash at Bank 466 90 466 90
Estimated total assets available for preferential creditors 466 90
Signature Date 6-1-18
Fair-Way Golf Event Management Limited
Statement Of Affairs as at 6 January 2015
Ai - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 466 90
Liabilities
Preferential Creditors -
NIL
Estimated deficiency/surplus as regards preferential creditors 466 90
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
NIL
466 90
Estimated prescribed part of net property where applicable (to carry forward) NIL
Estimated total assets available for floating charge holders 466 90
Debts secured by floating charges post 15 September 2003
NIL
Estimated deficiency/surplus of assets after floating charges 466 90
Estimated prescribed part of net property where applicable (brought down) NIL
Total assets available to unsecured creditors 466 90
Unsecured non-preferential claims (excluding any shortfalt to floating charge holders)
Trade & Expense Creditors 28,658 40
HM Revenue & Customs - VAT 2,112 00
30,770 40
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C’s post 14 September 2003) (30,303 50)
Estimated deficiency/surplus as regards creditors (30,303 50)
Issued and called up capital
Ordinary Shareholders 100 00
100 00
Estimated total! deficiency/surplus as regards members (30,403 50)
Signature Date 6-/- ‘S~
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