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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

                                                                                                        03177210


                           Name of Company


                             Jam Leisure Ltd


                           |/ We

                           David Gerard Kirk, 5 Barnfield Crescent, Exeter, EX1   1RF




                           the liquidator(s) of the above named company attach a statement of the company affairs
                           as at 06 February 2015




                           Signdd                                                 Date     06 February 2015
                                                                                                    —
                                     y




                           Kirks
                           5 Barnfield Crescent
                           Exeter                                      Insolvency Se

                           EX1 1QT                                                                       *A41XWKO1"
                                                                                          A16             24/02/2015       #93
                                                                                                   COMPANFSHIUSE

                                                                                            Ai9             09/02/2015       #13
                            Ref     JAM089/DGK/RB/DJ
                                                                                                        COMPANIES HOUSE
Software Supphed by Turnkey Computer Technology Limited   Glasgow
Rule 4 34-CVL*                                                                           Form 4 19

                 Statement of Affairs

                 Statement as to affairs of

                 Jam Leisure Ltd

                 on the 6 February 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                Ac: vars           to RBS


                 Signed                  HL.


                 Dated                        e/ 2     1s
* Jam Leisure L.td
 Statement Of Affairs as at 6 February 2015

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

 Assets subject to fixed charge:

 Assets subject to floating charge:

 Uncharged assets:
 Leasehold Property                                             8,724 00                          NIL
 Improvements to Leasehold Property                           141,958 00                          NIL
 Fixtures & Equipment                                         143,080 00                          NIL

 Estimated total assets                    t creditors                                            NIL



Signature    [i                               Date       Glelise
             7                                           tt




       *Note The director believes the landlord has seized upon all the assets and the lease is
       valueless due to rent arrears
Jam Leisure Ltd
Statement Of Affairs as at 6 February 2015

Ai - Summary of Liabilities
                                                                                                      Estimated to
                                                                                                           Realise
                                                                                                                  £

Estimated total assets available for preferential creditors (Carried from Page A)                                NIL


Liabilities
     Preferential Creditors -
                                                                                                                 NIL
Estimated deficiency/surplus as regards preferential creditors                                                   NIL

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                 NIL
                                                                                                                 NIL

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


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


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

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                        422,103 01
         HM Reveunue & Customs                                                            10,869 20
                                                                                                         432,972 21
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003)                                    (432,972 21)
Estimated deficiency/surplus as regards creditors                                                       (432,972 21)

Issued and called up capital
         Ordinary Shareholders                                                               100 00
                                                                                                              100 00
Estimated total deficiency,      ur   lus as regards members                                            (433,072 21)




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