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Viewing 08218336_MzA5NjQ2NzEwMmFkaXF6a2N4_SoA.txt
Rule 4.34                                                                                                                Form 4 20




                                                                                    5.95/99
                     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
                                                                                                         [         08218336             ]

                                Name of Company
(a) Insert full name of         (a) Vanguard Wargaming Limited
company




(b} insert full name and        We      (b)
addresses                       Martin Richard Buttriss                     Richard Frank Simms
                                F A Simms & Partners Limited                FA Simms & Partners Limited
                                Pioneer House                               Pioneer House
                                39 Station Road                             39 Station Road
                                Lutterworth                                 Lutterworth
                                Leicestershire                              Leicestershire
                                LE17 4AP                                    LE17 4AP
                                United Kingdom                              United Kingdom

(c) Insert date                 the liquidator(s) of the above-named company attaches a statement of the company's
                                affairs as at (c) 11 March 2014




                                Signi                                        Date              11 March 2014

                                                                 _\ \
                                                                                        For Official Use




                                                                                                  wna
Presenter’s name,               F A Simms & Partners Limited                   lation Section            Post Room
address and reference
(if any}                        Pioneer House
                                39 Station Road
                                Lutterworth
                                Leicestershire
                                                                                    SATURDAY




                                LE17 4AP
                                United Kingdom

                                                                                                            15/03/2014           #175
                                                                                                        COMPANIES HOUSE
Rule 4 34-CVL                                                                       Form 4 19


                 Statement of Affairs
                                                     Vanguard Wargaming Limited

                 Statement as to affairs of          Vanguard Wargaming Limited


                 on the 11 March 2014 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           Marcus George Wooldridge

                         Signed                 M..cecS->          +
                         Dated               11 March 2014




Signature       MA.    SS                                         Date 11 March 2014
Vanguard Wargaming Limited

A—- Summary of Assets

Assets                                                        Book Value              Estimated to Realise

Assets subject to fixed charge:
                                                                           0                  0


Assets:
 Stock                                                                3,000                                          0
 Cash in Hand                                                         3,500                                  3,500 00


Estimated total assets available for preferential creditors                                                     3,500




Signature_   A Ss                 ‘                              Date 11 March 2014
A1 — Summary of liabilities




Estimated total assets available for preferential creditors
(carried from page A)
                                                                                                         3,500
Preferential creditors:
                                                                                                   0
Total Preferential Claim                                                                                      0
Estimated (deficiency) / surplus as regards preferential creditors                                       3,500




Debts secured by floating charges
                                                                                                   0
                                                                                                               0

                                                                                                         3,500
Tota! assets available to unsecured creditors
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Directors Loan                                                                                12,625
Lloyds Bank Plc                                                                                4,647
Trade Creditor                                                                                11,954
VAT                                                                                            4,925
                                                                                                       (34,151)


Estimated (defictency) / surplus as regards non-preferential creditors   £                             (30,651)
Issued and called up capital
   Ordinary                                                                                        1
                                                                                                             (1)


Estimated tota! (deficiency) / surplus as regards members                                              (30,652)




Signature    MadeS            SS      '                                  Date 11 March 2014
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