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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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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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