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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

                                                                                                         08520177


                           Name of Company


                             M F   Leisure Limited


                           |\/We

                           Anthony John Sargeant, 23-24 Westminster Buildings, Theatre Square, Nottingham, NG1 6LG




                           the liquidator(s) of the above named company attach a statement of the company affairs
                           as at 27 March 2015




                                              ‘bbw                                 Date           27 March 2015
                            Signed
                                                  WA       7

                            Bridgewood Financial Solutions Ltd
                                                                                          For Official Use
                            23-24 Westminster Buildings
                            Theatre Square                            Insolvency Section                 Post Room
                            Nottingham
                            NG1 6LG

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                            Ref      MFLEO1C/AJS/TW/TP
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Software Supplied by Turnkey Computer Technology Limited
                                                                                          A05       02/04/2015        #204
                                                                                                COMPANIES HOUSE
Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                M F   Leisure Limited

                on the 27 March 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               lecerck<         A.      YWAARSHALL,

                Signed                  Lh          Za
                                        C7    Ea

                Dated                    Zz 4/3 / l S.
M F Leisure Limited
Statement Of Affairs as at 27 March 2015

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



a                                                   Date 273, HE
M F Leisure Limited
Statement Of Affairs as at 27 March 2015

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 shortfall to floating charge holders)
        Trade & Expense Creditors                                                        59,422 96
         Directors                                                                          600 00
         HMRC - PAYE & NIC                                                                6,378 74
         HMRC - VAT                                                                      21,479 00
                                                                                                         87,880 70
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003)                                    (87,880 70)

Estimated deficiency/surplus as regards creditors                                                       (87,880 70)

Issued and calied up capital
        Ordinary Shareholders                                                               100 00
                                                                                                            100 00
Estimated total deficiency/surplus as regards members                                                   (87,980 70)




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