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Rule 4.34 -CVL          The Insolvency Act 1986                                                              Form 4.20




                                                                                  S.95/99
Statement of Company’s Affairs Pursuant to Section 95/99 of the Insolvency Act 1986

                                                                                             For Official Use
To the Registrar of Compames



                                                                                             Company Number
Boomerang Leisure Limited                                                                [ 03695144                    |

I,

Mark Bowen
MB Insolvency
Hillcairme House
St Andrews Road
Droitwich
WR9 8DJ

the liquidator(s) of the above-named company attach a statement of the company’s affairs as at

17 April 2015

     Signed
     Mark Bowen             K_,      4.      —




Dated 20 April 2015
MB Insolvency
Hillcairme House
St Andrews Road
Droitwich
WR9 8DJ
                                                                                 For Official Use
                                                                      Insolvency Sect            Post Room




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                                                                                         COMPANIES HOUSE
Rute 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Boomerang Leisure Limited

                on the 17 April 2015 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                    DARREN                PiIncHEes

                Signed                       T       INOlo-—D
                                                    y
                Dated                        LT         past          LS:
Boomerang Leisure Limited
Statement Of Affairs as at 17 April 2015

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

Assets subject to fixed charge’

Assets subject to floating charge:
Stock                                                               9,000 00                        9,000 00
Bushwackers Leisure Limited                                        40,000 00                       40,000 00
Floats                                                              1,200 00                        1,200 00
Visa                                                                3,000 00                        3,000 00

Uncharged assets

Estimated total assets available for preferential creditors                                        53,200 00




Signature      Papin       Q   LA,                  Date      lg     Apa.      IS
Boomerang Leisure Limited
Statement Of Affairs as at 17 April 2015

Ai - Summary of Liabilities
                                                                                                      Estimated to
                                                                                                           Realise
                                                                                                                  £

Estimated total assets available for preferential creditors (Carried from Page A)                         53,200 00

Liabilities
     Preferential Creditors -
                                                                                                                    NIL
Estimated deficiency/surplus as regards preferential creditors                                            53,200 00

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                   NIL
                                                                                                          53,200 00

Estimated prescribed part of net property where applicable (to carry forward)                                   NIL
Estimated total assets available for floating charge holders                                              53,200 00

Debts secured by floating charges post 15 September 2003
                                                                                                                NIL
Estimated deficiency/surplus of assets after floating charges                                             53,200 00

Estimated prescribed part of net property where applicable (brought down)                                       NIL
Total assets available to unsecured creditors                                                             53,200 00

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                        294,489 72
        Inland Revenue                                                                   293,842 07
                                                                                                         588,331    79
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C’s post 14 September 2003)                                   (535,131 79)

Estimated deficiency/surplus as regards creditors                                                      (535,131 79)

Issued and called up capital
        Ordinary Shareholders                                                                  100
                                                                                                                   100
Estimated total deficiency/surplus as regards members                                                  (535,132 79)




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