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Rule 4 34                                                                                                             Form 4 20


                     The Insolvency Act 1986


                     Statement of Company’s Affairs                                   S         : 9        5/9               9
                     Pursuant to section 95/99 of the Insolvency Act
                     1986

                                                                                                          For Official Use
                      To the Registrar of Companies


                                                                                                          Company Number
                                                                                                      [        08856095                ]

                                Name of Company
(a) Insert full name of         (a) Bath Row Leisure Limited
company



(b) Insert full name and        lWe (b)
addresses                       Andrew Fender
                                1071 Warwick Road
                                Acocks Green
                                Birmingham
                                B27 6QT

(c) Insert date                 the liquidator of the above-named company attaches a statement of the company’s
                                affairs as at (c) 19 March 2015                                        ;




                                Signed                                         Date         19 March 2015
                                                  t




Presenters name,
address and reference
                                1071 Warwick Road                        Liq
(f any)                         Acocks Green
                                Birmingham
                                B27 6QT
                                                                                                    *A45714R5*
                                                                                       Als          13/04/2015          #3
                                                                                                COMPANIES HOUSE
                                                                                                   *A43SIGRT”
                                                                                      A07          23/03/2015          #70       ~_™
                                                                                               COMPANIES KOUSE
 Rule 4 34-CVL                                                                     Form 4 19


                 Statement of Affairs


                 Statement as to affairs of Bath Row Leisure Limited


                 on the 19 March 2015 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       Daca             ZeCeLagunr
                                                    2
                       Signed               PAE

                       Dated            (4    Mocca       WIS.




Signature.                                                     Date
Bath Row Leisure Limited

A- Summary of Assets

Assets                                                        Book Value                Estimated to Realise

Assets subject to fixed charge
None                                                                       Nil                                    Nil

Assets’
Cash at Bank                                                          3,600                                    3,600


Estimated total assets available for preferential creditors                                                    3,600




Signature      CEZ2-                                             Date \ “A       Mada   CAS     ~
At — Summary of liabilities

                                                                                         Estimated to Realise


Estimated total assets available for preferential creditors
(carried from page A)                                                                                           3,600

Preferential creditors
None                                                                                            Nil

Total Preferential Claim                                                                                           Ni
Estimated deficiency / surplus as regards preferential creditors                                                3,600



Estimated total assets available for floating charge holders                                                    3,600

Debts secured by floating charges
None                                                                                           Nil
                                                                                                                   Nil

Estimated deficiency/surplus of assets after floating charges                                                   3,600

Total assets available to unsecured creditors                                                                   3,600

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Trade Creditors                                                                          (17,249)
HM Revenue & Customs (PAYE)                                                              (25,302)
HM   Revenue & Customs (VAT)                                                             (22,446)
                                                                                                          (64,997)



Estimated surplus / deficiency as regards non-preferential creditors     £                                (61,397)
Issued and called up capital
Ordinary                                                                                       (1)
                                                                                                                  (1)

Estimated total deficiency / surplus as regards members                                                   (61,398)




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