Rule 4 34 Form 4.20
S.95/99
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
{ 02921254 ]
Name of Company
(a) insert full name of (a) Club Publishing Limited
company
(b) Insert full name and lAAe (b)
addresses Deborah Ann Cockerton
DCA Business Recovery LLP
2 Nelson Street
Southend-on-Sea
Essex
SS1 1EF
United Kingdom
(c) Insert date the liquidator(s} of the above-named company attaches a statement of the company’s
affairs as at (c) 30 Apri! 2013
Q ) eae
Signed 30 April 2013
For Official Use
UU
Presenter’s name, DCA Business Recovery LLP Liquidation Section Post Room
address and reference
(if any) 2 Nelson Street
Southend-on-Sea
Essex
SS1 1EF
United Kingdom
DAC/JA/D0017
01/05/2013 #201
COMPANIES HOUSE
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EET Tee PETITE Sere toe wee tee eee -
Rule 4 34-CVL Form 4 19
Statement of Affairs
Club Publishing Limited
Statement as to affairs of Club Publishing Limited
on the 30 April 2013 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 VJ @a) Vana 4Alox FERS :
Signed ( j ala a.29
Dated N 30/, & L. 2043
Jf
CLUB PUBLISHING LIMITED
Summary of Assets
Assets Book Value £ Estimated to Realise £
Assets subject to fixed charge:
None
Assets:
Fixtures & Fittings 1,721 -
Computer Equipment 4,167 250
Debtors 37,500 15,000
Gash at Bank and in Hand
Estimated total assets available for preferential
15,260
creditors
Signature Pool
a Hao7 Date s30/: “ 07,3
CLUB PUBLISHING LIMITED
Summary of liabilities
Estimated to Realise £
Estimated total assets available for preferential
creditors 15,250
(carried from previous page)
Preferential creditors:
Employee's Claim 1,324
Total Preferential Claim (1,324)
Estimated surplus as regards preferential creditors 13,926
Estimated total assets available for floating charge
holders 13,826
Debts secured by floating charges
None _—_—_
Estimated surplus of assets after floating charges 13,926
Total assets available to unsecured creditors 13,926
Unsecured non-preferential claims (excluding any shortfall to floating
charge holders)
Employees' Claims . 30,252
HM Revenue & Customs 25,000
Trade Creditors 68,591
(123,843)
Estimated deficiency as regards non-preferential (109,917)
creditors
Issued and called up capital
Ordinary "A" 490
Ordinary "B" 610
Preference 150,000
(151,000)
Estimated total deficiency as regards members (260,917)
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