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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

                                                                                                                      08367467


                           Name of Company


                             P&W     Leisure Limited


                           |/We

                           lan C Brown, 2 City Road, Chester, CH1         3AE




                            the liquidator(s) of the above named       company attach a statement of the company affairs
                            as at 13 January 2015




                            Signed              |           oa                               Date               13 January 2015
                                                    v




                                       Booth & C
                            Dciy     Road               °                                           For Official Use




                            _                                                                       HAM
                            Chester                                             Insolveggy     Section      |         Post Room
                            CH1 3AE




Software Supplied by Turnkey Computer Technology Limited     Glasgow
                                                                                                              16/01/2015
                                                                                                          COMPANIES HOUSE
Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                P&W      Leisure Limited

                on the 13 January 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                  Luwse   POOUE

                Signed                     ep


                Dated                      lis        ‘




                                                                      COMPANIES HOUSE
P&W Leisure Limited
Statement Of Affairs as at 13 January 2015

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

Assets subject to fixed charge:

Assets subject to floating charge:
Cash at Bank - Company Account                                      5,319 97                  5,319 97

Uncharged   assets:

Estimated total assets available for preferential creditors                                   5,319 97



Signature             aff                           Date      B | \ \ ¢
                       vad
P&W Leisure Limited
Statement Of Affairs as at 13 January 2015

Ai - Summary of Liabilities
                                                                                                      Estimated to
                                                                                                           Realise
                                                                                                                  £

Estimated total assets available for preferential creditors (Carried from Page A)                          5,319 97

Liabilities
     Preferential Creditors -
          Holiday Pay & Arrears of Pay                                                       570 03
                                                                                                             570 03
Estimated deficiency/surplus as regards preferential creditors                                             4,749 94

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                NIL
                                                                                                           4,749 94

Estimated prescribed part of net property where applicable (to carry forward)                                   NIL
Estimated total assets available for floating charge holders                                               4,749 94

Debts secured by floating charges post 15 September 2003
                                                                                                                NIL
Estimated deficiency/surplus of assets after floating charges                                              4,749 94

Estimated prescribed part of net property where applicable (brought down)                                       NIL
Total assets available to unsecured creditors                                                              4,749 94

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                        118,256 10
        Employees - unsecured wage claims                                                    299 85
        Lieu of Notice                                                                       684 64
        HM Revenue & Customs - VAT                                                           827 00
        HM Revenue & Customs - CT                                                          1,889 40
                                                                                                         121,956 99
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003)                                    (417,207 05)

Estimated deficiency/surplus as regards creditors                                                       (117,207 05)

Issued and called up capital
        Ordinary Shareholders                                                                100 00
                                                                                                              100 00
Estimated total deficiency/surplus as regards members                                                   (117,307 05)




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