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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

                                                                                                   02545847


                            Name of Company


                              Matchplay Snooker Club Limited


                            |/We

                            Michael Durkan,     17 Berkeley Mews, 29 High Street, Cheltenham, GL50 1DY




                            the liquidator(s) of the above named company attach a statement of the company affairs
                            as at 13 June 2014




                            Signed Wo                      (0.                   Date        13 June 2014


                            Durkan Cahill                                                                                 ]



                            a                                           nT
                            17 Berkeley Mews
                                                                                TUESDAY




                                                                                                17/06/2014         #204
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Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Matchplay Snooker Club Limited

                on the 13 June 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                 Da         STRAFFoRDS


                Signed                        p : rok,           :


                Dated                           \3—G      —     0th
Matchplay Snooker Club Limited
Statement Of Affairs as at 13 June 2014

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

Assets subject to fixed charge:

Assets subject to floating charge:

Uncharged assets:
Furniture & Equipment                                              3,800 00                  1,300 00

Estimated total assets available for preferential creditors                                  1,300 00



Signature         D. Skfodbnd          .            Date      pb      aout
Matchplay Snooker Club Limited
Statement Of Affairs as at 13 June 2014           .

A1 - Summary of Liabilities
                                                                                                       Estimated to
                                                                                                            Realise
                                                                                                                   £

Estimated total assets available for preferential creditors (Carried from Page A)                           1,300 00

Liabilities
    Preferentia! Creditors -
         Employee Arrears/Hol Pay                                                         1,660 33
                                                                                                            1,660 33
Estimated deficiency/surplus as regards preferential creditors                                              (360 33)

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
        NatWest Bank Plc                                                                 24,025 06
                                                                                                     EV24,025      06
                                                                                                          (24,385 39)

Estimated prescribed part of net property where applicable (to carry forward)                                     NIL
Estimated total assets available for floating charge holders                                              (24,385 39)

Debts secured by floating charges post 15 September 2003
                                                                                                                  Nit
Estimated deficiency/surplus of assets after floating charges                                             (24,385 39)

Estimated prescribed part of net property where applicable (brought down)                                         NIL
Total assets available to unsecured creditors                                                             (24,385 39)

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
         Trade & Expense Creditors                                                        2,252 34
         Employees                                                                       17,623 80
         Director                                                                         1,150 00
         HM Revenue & Customs - PAYE                                                      8,583 79
         HM Revenue & Customs - VAT                                                      32,100 21
          HM Revenue & Customs - CT                                                       2,088 20
                                                                                                           63,798 34
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                      (88,183 73)

Estimated deficiency/surplus as regards creditors                                                         (88,183 73)

Issued and called up capital
        Ordinary Shareholders                                                               100 00
                                                                                                               100 00
Estimated total deficiency/surplus as regards members                                                     (88,283 73)




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