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                                                                                                               Form 420
  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

                                                                                      /                08281026


                             Name of Company


                              The Layton Club Limited           4


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                                       Seneca if Keb
                                       Se@®nas Miu
                                        OU      Cac         Load     /
                                        “TANSEY
                                        Deu      SFY




                            the liquidator(s}of the above named company attach a statement of the company affairs
                            as at f#/2NS         Y




                            Signed       VA VA                                 Date             16 February 2015
                                        lf       Co



                            Se                                              } UN          COMPANIES HOUSE
                            Ref      0417/JH/SG/BL/JM                                       1
                                                                                                                       \
Software Supplied by Turnkey Computer Technology Limited   Glasgow
Rule 4.34-CVL                                                                                Form 419




                STATEMENT OF AFFAIRS


                The Layton Club Limited       /



                                                                            Lf                     cf
                Statement as to affairs of The Layton Club Limited on 17 February 2015, 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 nai     NN           =            Fare,

                AC                                pn

                Dated      “COP AT
                                                                 SATURDAY




                                                                                          *A41QAQYX*
                                                                                 AN3       21/02/2015    #40
                                                                                       COMPANIES HOUSE
The Layton Ciub Limited
Statement Of Affairs as at 17 February 2015                   /

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

Assets subject to fixed charge:

Assets subject to floating charge

Uncharged assets:
Cash at Bank                                                         2,623 00                  2,623 00

Estimated total assets available for preferential creditors                                    2,623 00



Signature   ‘Ww       we                            Date      \VUwt rnd
The Layton Club Limited
Statement Of Affairs as at 17 February 2015

A1 - Summary of Liabilities
                                                                                                     Estimated to
                                                                                                          Realise
                                                                                                                 £

Estimated total assets available for preferential creditors (Carried from Page A)                         2,623 00

Liabilities
     Preferential Creditors -
                                                                                                                Ntu
Estimated deficiency/surplus as regards preferential creditors                                            2,623 00

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                Nit
                                                                                                          2,623 00

Estimated prescribed part of net property where applicable (to carry forward)                                  NIL
Estimated total assets available for floating charge holders                                              2,623 00

Debts secured by floating charges post 15 September 2003
                                                                                                               NIL
Estimated deficiency/surplus of assets after floating charges                                             2,623 00

Estimated prescribed part of net property where applicable (brought down)                                      NIL
Total assets available to unsecured creditors                                                             2,623 00

Unsecured non-preferential claims (excluding any shortfall to floating charge hoiders)
       Trade & Expense Creditors                                                         26,720 00
        Minotaur Clubs Partnership Ltd                                                    2,000 00
        HM Revenue & Customs - VAT                                                       31,589 00
        HM Revenue & Customs - CT                                                           100 00
        HM Revenue & Customs - Machines                                                     120 00
        HM Revenue & Customs - DMB                                                        1,575 00
                                                                                                         62,104 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003)                                   (59,481 00)

Estimated deficiency/surplus as regards creditors                                                      (59,481 00)

Issued and called up capital
        Ordinary Shareholders                                                              100 00
                      ;                                                                                     100 00
Estimated total deficiency/surplus as regards members                                                  (59,581 00)




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