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                                                                                                                Form 4 20
 Rule 4 34 - CVL




                                                                     395/99
                            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

                                                                                                      08500662


                            Name of Company


                              Genco Leisure Limited


                            |/We

                            Timothy Frank Corfield, 26/28 Goodall Street, Walsall, West Midlands, WS1     1QL




                            the liquidator(s) of the above named company attach a statement of the company affatrs
                            as at 21 April 2015




                            Signed           C     Ie                           Date           05 May 2015




                                                                                            Un
                            Griffin & King Insolvency
                                                                                       For Official Use
                            26/28 Goodall Street
                            Walsall                                    Insolvency
                            West Midlands
                            WS1 1QL


                            Ref      GENS501/TFC
                                                                                                      07/05/2015       #245
Software Supplied by Turnkey Computer Technology Limited   Glasgow                                COMPANIES HOUSE
Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Genco Letsure Limited

                on the 21 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               (ud     are       Auttacf           Laur
                                                Va
                Signed
                                      [ ee



                Dated                   LO    rtdAs       Zoly
Genco Leisure Limited
Statement Of Affairs as at 21 April 2015

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

Assets subject to fixed charge:

Assets subject to floating charge:

Uncharged assets:
Balance at Bank                                                     3,600 00                    3,600 00

Estimated total assets available for preferential creditors                                     3,600 00




Signature         7
                       ¢   ra
                                                    Date      haa May Jo Joly(
                                                                      ror 4
Genco Leisure Limited
Statement Of Affairs as at 21 April 2015

A1 - Summary of Liabilities
                                                                                                      Estimated to
                                                                                                           Realise
                                                                                                                  £

Estimated total assets available for preferential creditors (Carried from Page A)                          3,600 00

Liabilities
     Preferential Creditors -
                                                                                                                NIL
Estimated deficiency/surplus as regards preferential creditors                                             3,600 00

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                NIL
                                                                                                           3,600 00

Estimated prescribed part of net property where applicable (to carry forward)                                   NIL
Estimated total assets available for floating charge holders                                               3,600 00

Debts secured by floating charges post 15 September 2003
                                                                                                                NIL
Estimated deficiency/surplus of assets after floating charges                                              3,600 00

Estimated prescribed part of net property where applicable (brought down)                                       NIL
Total assets available to unsecured creditors                                                              3,600 00

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                        151,070 54
        H M Customs & Excise - VAT                                                        69,395 44
                                                                                                         220,465 98
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                   (216,865 98)

Estimated deficiency/surplus as regards creditors                                                      (216,865 98)

Issued and called up capital
        Ordinary Shareholders                                                                100 00
                                                                                                             100 00
Estimated total deficiency/surplus as regards members                                                  (216,965 98)




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