Rule 4 34 Form 4 20
The Insolvency Act 1986
Statement of Company’s Affairs S : 9 5/9 9
Pursuant to section 95/99 of the Insolvency Act
1986
For Official Use
To the Registrar of Companies
Company Number
L 08972141 ]
Name of Company
(a) Insert full name of (a) Leisure Accounting And Consultancy (TLC Midlands) Ltd
company
(b) Insert full name and | (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
Presenters name, Sanderlings Business Services Liquidation Section Post Room
address and reference '
(f any) Limited
1071 Warwick Road
Acocks Green
Birmingham
B27 6QT
“A3ZONKE6I*
A08 13/01/2015 #54
COMPANIES HOUSE .
Rule 4 34-CVL ° Form 4 19
Statement of Affairs
Statement as to affairs of Leisure Accounting And Consultancy (TLC Midlands) Ltd
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 Keun “Wacwatow
Signed
Wr
Dated 7 ¢\ Var05
Signature Date.
Leisure Accounting And Consultancy (TLC Midiands) Ltd
A- Summary of Assets
Assets Book Value Estimated to Realise
Assets subject to fixed charge:
None Nil
Assets:
Inter-Company Debt 5,000
Cash at Bank 723
Estimated total assets available for preferential creditors 5,723
Hf
Signature. Date g\ Woe
A1 - Sunimary of abilities
Estimated to Realise
Estimated total assets available for preferential creditors
5,723
(carried from page A)
Preferential creditors
None Nil
Total Preferential Claim Nu
Estimated deficiency / surplus as regards preferential creditors 5,723
Estimated total assets available for floating charge holders 5,723
Debts secured by floating charges
None Ni
Nil
Estimated deficiency/surplus of assets after floating charges §,723
Total assets available to unsecured creditors 5,723
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Trade Creditors (40,853)
HM Revenue & Customs (PAYE) (46,380)
HM Revenue & Customs (VAT) (81,010)
(168,243)
Estimated surplus / deficiency as regards non-preferential creditors £ (162,520)
Issued and called up capital
Ordinary (2)
(2)
Estimated total deficiency / surplus as regards members (162,522)
Signature Date & \\\ pas
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