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                                                                                                                      Form 4.20
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

                                                                                                                02940735


                          Name of Company


                            Northern Leisure (UK) Limited


                          +#We
                           Dean Watson                                                       Gary N Lee
                          340 Deansgate                                                      240    Dean            oe.
                           Manchester
                           M3 4LY




                           the hquidator(s) of the above named company attach a statement of the company affairs
                           as at 20 April 2011




                           =
                           Signed      PTD                                       Date                20 April 20114
                                                           CN




                                                                                                Un
                           Begbies Traynor (Central) LLP
                                                                                             For Official Use
                           340 Deansgate
                           Manchester                                 Insolver
                                                                                 WEDNESDAY




                           Ref      NOO031CVL/DW/GNU/DJ                                                     A
                                                                                                          04/05/2011
Software Supplied by Turnkey Computer Technology Limited    Glasgow                                   COMPANIES HOUSE
Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Northern Leisure (UK) Limited

                on the 20 April 2011 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              LESKY       E    Baw      AR AW       Weary


                Signed                       Lalor


                Dated                        YO   - AL”    n
Northern Leisure (UK) Limited
Statement Of Affairs as at 20 April 2011

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

Assets subject to fixed charge:

Assets subject to floating charge:

Uncharged assets:

Estimated total assets available for preferential creditors                                NIL



Signature       4    Worse                          Date      LO   4- \\
Northern Leisure (UK) Limited
Statement Of Affairs as at 20 April 20114

A1 - Summary of Liabilities
                                                                                                      Estimated to
                                                                                                           Realise
                                                                                                                  £

Estimated total assets available for preferential creditors (Carried from Page A)                                NIL

Liabilities
     Preferential Creditors -
                                                                                                                 NIL
Estimated deficiency/surplus as regards preferential creditors.                                                  NIL

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                 NIL
                                                                                                                 NIL

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

Debts secured by floating charges post 15 September 2003
                                                                                                                 NIL
Estimated deficiency/surplus of assets after floating charges                                                    NiL

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

Unsecured non-preferential claims (excluding any shortfail to floating charge holders)
        Trade Creditors (S M Clarke)                                                         500 00
        HM Revenue & Customs                                                             483,598 96
                                                                                                         484,098 96
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C’s post 14 September 2003)                                    (484,098 96)

Estimated deficiency/surplus as regards creditors                                                       (484,098 96)
Issued and called up capital
        Ordinary Shareholders                                                              1,000 00
                                                                                                            1,000 00
Estimated total deficiency/surplus as regards members                                                   (485,098 96)




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