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Rule 4 34                                                                                                               Form 4 20


                     The Insolvency Act 1986


                     Statement of Company’s Affairs                                 S         : 9            5/9               9
                     Pursuant to section 95/99 of the Insolvency Act
                     1986

                                                                                                            For Official Use
                      To the Registrar of Companies


                                                                                                            Company    Number
                                                                                                        L         08972141           ]

                                Name of Company
(a) Insert full name of         (a) Leisure Accounting And Consultancy (TLC Midlands) Ltd
company



(b) Insert full name and        | (b)
addresses                       Andrew Fender
                                1071 Warwick Road
                                Acocks Green
                                Birmingham
                                B27 6QT

{c) Insert date                 the liquidator of the above-named company attaches a statement of the company's
                                affairs as at (c) 08 January 2015




                                Signed                                       Date       8 January 2015




           .                                                                              For Official Use
Presenters name,                Sanderlings Business Services            Liquidation Section                     Post Room
address and reference                                                                               '
(f any)                         Limited
                                1071 Warwick Road
                                Acocks Green
                                Birmingham
                                B27 6QT
                                                                                                        “A3ZONKE6I*
                                                                                        A08             13/01/2015             #54
                                                                                               COMPANIES HOUSE                       .
Rule 4 34-CVL   °                                                                     Form 4 19

                    Statement of Affairs


                    Statement as to affairs of Leisure Accounting And Consultancy (TLC Midlands) Ltd


                    on the 8 January 2015 being a date not more than 14 days before 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            Keun       “Wacwatow
                           Signed
                                                   Wr
                           Dated                   7      ¢\ Var05




Signature                                                           Date.
Leisure Accounting And Consultancy (TLC Midiands) Ltd

A- Summary     of Assets

Assets                                                        Book Value          Estimated to Realise

Assets subject to fixed charge:
 None                                                                                                       Nil

Assets:
Inter-Company Debt                                                                                       5,000
Cash at Bank                                                                                               723

Estimated total assets available for preferential creditors                                              5,723




               Hf
Signature.                                                       Date      g\   Woe
A1 - Sunimary of abilities

                                                                                           Estimated to Realise


Estimated total assets available for preferential creditors
                                                                                                                  5,723
(carried from page A)

Preferential creditors
None                                                                                              Nil

Total Preferential Claim                                                                                             Nu
Estimated deficiency / surplus as regards preferential creditors                                                  5,723



Estimated total assets available for floating charge holders                                                      5,723


Debts secured by floating charges
None                                                                                              Ni
                                                                                                                     Nil
Estimated deficiency/surplus of assets after floating charges                                                     §,723

Total assets available to unsecured creditors                                                                     5,723
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
 Trade Creditors                                                                            (40,853)
 HM Revenue & Customs (PAYE)                                                                (46,380)
 HM Revenue & Customs (VAT)                                                                 (81,010)
                                                                                                            (168,243)



Estimated surplus / deficiency as regards non-preferential creditors     £                                  (162,520)
Issued and called up capital
Ordinary                                                                                          (2)
                                                                                                                     (2)
Estimated total deficiency / surplus as regards members                                                     (162,522)




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