TXT Random Viewer

Rule 4 34                                                                                                             Form 4 20


                     The Insolvency Act 1986


                     Statement of Company’s Affairs                                  S         2 9        5/9               9
                     Pursuant to section 95/99 of the Insolvency Act
                     1986

                                                                                                         For Official Use
                      To the Registrar of Companies


                                                                                                          Company     Number
                                                                                                     [          08989372          ]
                                Name of Company
{a) Insert full name of         (a) Letsure Accounting & Consultancy (TLC Operations) Limited
 company



(b) Insert full name and        I (b)
 addresses                      Andrew Fender
                                1071    Warwick   Road
                                Acocks Green
                                Birmingham
                                B27 6QT


(c) Insert date                 the liquidator of the above-named company attaches a statement of the company’s
                                affairs as at (c) 08 January 2015




                                Signed                                       Date        —8 January 2015
                                          —



           .                                                                              For Official Use
                                1071 Warwick Road                        Liquidation Section                   Post Room
address  and name,
Presenter’s   reference
(if any)                        Acocks Green
                                Birmingham
                                                                                 >
                                                                                 x
                                                                                a
                                                                                w
                                                                                Ww

                                                                                -                        *A3ZONK7T"
                                                                                         A08             13/01/2015         #60
                                                                                                COMPANIES HOUSE
Rule 4 34-CVL                                                                     Form 4 19


                Statement of Affairs

                Statement as to affairs of
                Leisure Accounting & Consultancy (TLC Operations) Limited


                on the 8 January 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 Name             Buys       VReQn         sew

                       Signed

                       Dated          _         y       & \ WVherd




Signature                                                      Date
Leisure Accounting & Consultancy (TLC Operations) Limited

A- Summary     of Assets

Assets                                                        Book Value   Estimated to Realise

Assets subject to fixed charge:
None

Assets:
Inter-Company Debt                                                                                5,000
Cash at Bank                                                                                        290

Estimated total assets available for preferential creditors                                       5,290
A1 — Summary of liabilities

                                                                                         Estimated to Realise


Estimated total assets available for preferential creditors                                                     5,290
(carried from page A)

Preferential creditors
None                                                                                               Nil
Total Preferential Claim                                                                                           Nil
Estimated deficiency / surplus as regards preferential creditors                                                §,290



Estimated total assets available for floating charge holders                                                    5,290

Debts secured by floating charges
None                                                                                               Nil
                                                                                                                   Nil

Estimated deficiency/surplus of assets after floating charges                                                   5,290

Total assets available to unsecured creditors                                                                   5,290
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
 Trade Creditor                                                                              (68,741)
 HM Revenue & Customs (PAYE)                                                                 (76,425)
 HM Revenue & Customs (VAT)                                                              (154,539)
                                                                                                          (299,705)



Estimated surptus / deficiency as regards non-preferential creditors     £                                (294,415)
Issued and called up capital
Ordinary                                                                                           (2)
                                                                                                                   (2)

Estimated total deficiency / surplus as regards members                                                   (294,417)




Signature   a        7]                                                  Date       e\ pes
                                                       cal
                                                             MS                 ajeq                                                                  a)               ainyeubig
0                                                                        | 00 soz'66z3                                                                                     SIEIOL
                                                                                 ‘                                          dDZ 64g ‘Yvomure{
0                                                                         00 be'893                    BANS PIOVIEH HO ‘ASMOYAIAA BUL yZ/OZ                 pamury suonexedo OTL
0                                                                         00 6ES'PSLF         Wb   727 ‘joodiaary ‘yO0q s,usendD ‘suonesado LWA   l   (LWA) Swojsng 9 anuaAey WH
                                                                                 .                                                    3S¢ 2LNa                             (Bava)
0                                                                         00 Sev'ozg               ‘Bunypona ‘peoy uo}Buweg ‘asnopy voyGulng               SWOISND PY BNuUeAeY WH
          3              uaalb
    Ayunzes           Ayanzas                                  Joypaso                                                                                                  quewneys
jo anjeaA                 ayeq          Aq pay Ayisnoas Aue jo syiejeq | 1qap jo junowy                             (apoajsod ym) ssauppy                    JO JO}IP|29 Jo aWeN
                                                 uoissassod $ Aueduioo au) ul Aadoud J9A0 aj} JO UONUa}aI HulIe|d SJoyIP|sd pue sadiAias Jo spooB jo Ajddns ayy jo aoueApe
       ut pied syunowe Burwiejo suawojsno pue syuaweebe ayes jeuompuod Jo Buses) jayeuo ‘aseyound-a.ry Japun siojpaso Aue AyUap! pue Sioparo je @pNjoulysnw no,             s}ON
                                                                                                                                                          SYHOLIGAYD ANVdWOD
                                                                                                                                                                            g
                                   HOC     (\ (J     ayeg
                                                                                                                   d                 ainjeubisg
[ 00 73           z@                     Aeuipig |          ddv 72d ‘PleuPIOg UoYINg ‘sxeQ INOY ‘peoy MaIA Ed OL                  uoWouL UIAay |
  ;
                                                                                                                                      saquiow
 anjep yeulwoN   | saleys jo oN   aseys jo adAy                                       (apooysod yy) ssouppy            JO Japjoyaieys jo awenN
                                                                                                                          SY3ISWSIW ANVdWOD
      ‘                                                                                                                                           +2]