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
00903604
Name of Company
Jardines Club Limited t/a Jardines Tenpin Bowling
(/We
David A Butler
2a Alton House Office Park
Gatehouse Way
Aylesbury
Buckinghamshire
HP19 8YF
the liquidator(s) of the above named company attach a statement of the company affairs
as at 27 March 2012
Signed Date 27 March 2012
Hillier Hopkins Corporate Recovery LLP :
oe
2a Alton House Office Park For Official Use
INCA
Gatehouse Way Insolvency Se
Ref JARDINE/DB/JAH/AMP 30/03/2012 #7:
Software Supplied by Turnkey Computer Technology Limited Glasgow COMPANIES HOUSE 2
Rule 4 34-CVL Form 4 19
Statement of Affairs
Statement as to affairs of
Jardines Club Limited t/a Jardines Tenpin Bowling
on the 27 March 2012 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 SFavitay aguas
Signed LK.
Dated Afn 8 12
Jardines Ciub Limited t/a Jardines Tenpin Bowling
Statement Of Affairs as at 27 March 2012
A - Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge:
Assets subject to floating charge:
Uncharged assets:
Cash at Bank 36,000 00 36,000 00
Estimated total assets available for preferential creditors 36,000 00
Signature Date a7 3-12,
Jardines Club Limited t/a Jardines Tenpin Bowling
Statement Of Affairs as at 27 March 2012
A1 - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 36,000 00
Liabilities
Preferential Creditors -
Employee Claims 4,338 15
4,338 15
Estimated deficiency/surpius as regards preferential creditors 31,661 85
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
NIL
31,661 85
Estimated prescribed part of net property where applicable (to carry forward) NIL
Based on floating charge assets of Nil
Estimated total assets available for floating charge holders 31,661 85
Debts secured by floating charges post 15 September 2003
NIL
Estimated deficiency/surplus of assets after floating charges 31,661 85
Estimated prescribed part of net property where applicable (brought down) NIL
Total assets available to unsecured creditors 31,661 85
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Trade & Expense Creditors 17,504 27
Employee Claims 60,313 02
HM Revenue & Customs ( PAYE/NIC) 5,262 83
HM Revenue & Customs (VAT) 10,237 55
93,317 67
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003) (61,655 82)
Estimated deficiency/surplus as regards creditors (61,655 82)
Issued and called up capital
Ordinary Shareholders 25,000 00
25,000 00
Estimated total deficiency/surplus as regards members (86,655 82)
Signature LA. Date_ 27 7-72
Hillier Hopkins Corporate Recovery LLP
Jardines Club Limited t/a Jardines Tenpin Bowling
A4 - Preferential Creditors Statement of Affairs Figures
Key Name
EBOO Mrs S A Bishop 300.96
21 Great Lane
Bierton
Aylesbury
Buckinghamshire
HP22 SDE
EM00 Mr A P Manning 1,064.00
24 Hambledon Close
Bedgrove
Ayelsbury
Buckinghamshire
HP21 STY
EPO3 Mr K P Pollard 2,249 67
8 Matlock Road
Aylesbury
Buckinghamshire
HP20 2BE
EROO Miss Z E Rance 723,52
64 Harvey Road
Aylesbury
Buckinghamshire
HP21 9PJ
4 Entries Totalling 4,338.15
Signature
Page 1 of 1 IPS SQL Ver 2010 27 March 2012 09 47
Hillier Hopkins Corporate Recovery LLP
Jardines Club Limited t/a Jardines Tenpin Bowling
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name £
C300 3663 122.96
10236331
Black Moss Lane
Scarisbrick
Ormskirk
Lancs
L40 SRW
CA00 Agri Energy 77,00
JAROO1
Northampton Road
Bltsowrth
Nothants
NN7 3DR
CA01 Advanced Coffee Equipment & Supplies Limited 58 72
JARDO1
Church Lane
Steventon
Abingdon
Oxon
OX13 6SW
CBO00 BOC Sureserve 255.36
0001462428
Priestly Road
Worsley
Manchester
M28 2UT
CB01 BT Finance 1,895.63
91015285-3
2630 The Quadrant
Aztec West
Almondsbury
Bristol
BS32 4GQ
CB02 Bowltech UK Limited 476 70
13510
Unit 5, Spectrum Business Estate
Bircholt Road
Parkwood
Maidstone
Kent, ME1i5 9YP
CcBO3 Brake Bros Limited 322.00
950978
PO Box 222
Ashford
Kent
TN24 82ZL
Signature Za
Page 1 of 6 IPS SQL Ver 2010 27 March 2012 10 08
Hillier Hopkins Corporate Recovery LLP
Jardines Club Limited t/a Jardines Tenpin Bowling
AS5 - Unsecured Creditors Statement of Affairs Figures
Key Name £
CbDo0 Dayla Limited 1,914.40
584695/1
Unit 2
50 Aylesbury Road
Aston Clinton
Bucks
HP22 4AH
CEOO Ever Brite Cleaning Services Limited 1,424.36
JAROO1
Unit H Merlin Centre
Gatehouse Close
Aylesbury
Bucks
HP19 8DP
CEO1 E.ON Energy Solutions Limited 2,142.76
1296 5804 0460
PO Box 2010
NG1 9GQ
CHOO Howard Catering Supplies Limited 23.98
JARDO1
Unit E, Howard Business Park
Howland Road
Thame
Oxon
OX9 3GQ
CHO1 HM Revenue & Customs (VAT) 10,237 55
Insolvency Operations
Queens Dock
Liverpool
L74 4AF
CHO2 HM Revenue & Customs (PAYE) 5,262 83
RM BP2303 Benton Park View
Longbenton
Newcastle upon Tyne
NE98 122
cj00 Johnston Publishing Limited 540.00
570202
PO Box 168
Wellington Street
Leeds
LS1 1RF
cv01 Johnsons Stalbridge Linen Services Limited 78 89
10008939
23a Wincombe Business Park
Shaftesbury
Dorset
SP7 9QJ
Signature
Page 2 of 6 IPS SQL Ver 2010 27 March 2012 10 08
Hillier Hopkins Corporate Recovery LLP
Jardines Club Limited t/a Jardines Tenpin Bowling
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name £
CkKOO Kone plc 83.10
10328726
Worthdale House
Worth Bridge Road
Keighley
BD21 4YA
cmoo MIX96 536.40
JAR698
Dolphin House
North Street
Guildford
Surrey
GUI 4AA
cPoo Phillip Dennis Foodservice 384.66
J50310
Ducklington Hail
Ducklington
Wtney
Oxon
OX29 7UU
cPO1 PRS for music 4391
76942
PO Box 4575
Worthing
BN11 9AR
CcPO2 phs Group plc 167.01
822336
Western Industral Estate
Caerphilly
CF83 1XH
CP03 Print Innovative Technology Limited 1,552.80
16006282
Camilla Court
Nacton
Ipswich
Suffolk
IP10 OEU
cQoo Qubica AMF 253 20
5008692
Unit 2, Cleveland Way
Maylands Avenue
Hemel Hempstead
Herts
HP2 7DY
csoo Shred-it 677.23
11190218
Ground Floor, Corner House
177 Cross Street
Sale
Manchester
Signature 33 2IQ
Page 3 of 6 IPS SQL Ver 2010 27 March 2012 10 08
Hillier Hopkins Corporate Recovery LLP
Jardines Club Limited t/a Jardines Tenpin Bowling
AS - Unsecured Creditors Statement of Affairs Figures
Key Name
cso1 Siemens Financtal Services Limited 670.33
1245313
Sefton Park
Bells Hill
Stoke Poges
Bucks
SL2 43S
cs02 Siemens Financial Services Limited 3,099 00
738-1827
Sefton Park
Bells Hill
Stoke Poges
Bucks
SL2 43S
CS03 Safety-Kleen (UK) Limited 245.10
9278005
Unit 9 & 10, Arkwright Industrial Estate
Cambridge Road
Bedford
Beds
MK42 0LQ
cso4 Slush Puppie Limited 104.98
20695
Coronation Road
High Wycombe
Bucks
HP12 3TA
cro0 The Lightbulb Company (UK) Limited 114.78
€00018398
Thomas Edison House
41 Murdock Road
Bicester
Oxon
OX26 4PP
cwao Waterdene Foodservice Limited 239.01
JAROO1
Unit 4
Chartmoor Road
Leighton Buzzard
Beds
LU7 4WG
EAOO Miss R Akhtar 69.23
S Hamble Drive
Walton Court
Aylesbury
Buckinghamshire
HP21 8QA
Signature
Page 4 of 6 IPS SQL Ver 2010 27 March 2012 10 08
Hillier Hopkins Corporate Recovery LLP
Jardines Club Limited t/a Jardines Tenpin Bowling
AS - Unsecured Creditors Statement of Affairs Figures
Key Name £
EBOO Mrs S A Bishop 2,457.84
21 Great Lane
Bierton
Aylesbury
Buckinghamshire
HP22 SDE
EKOO Mr DE King 1,346 40
107 Churchill Avenue
Southcourt
Aylesbury
Buckinghamshire
HP21 8ER
EM00 Mr A P Manning 1,344 00
24 Hambledon Close
Bedgrove
Ayelsbury
Buckinghamshire
HP21 9TY
EPOO Miss T L Parrott 20 00
15 Upper Abbots Hill
Aylesbury
Buckinghamshire
HP19 7SD
EPO1 Mrs G D Parslow 7,421.54
243 Bicester Road
Aylesbury
Buckinghamshire
HP19 9BE
EPO2 Mrs C A Pollard 408.00
8 Matlock Road
Aylesbury
Buckinghamshire
HP20 2BE
EP03 Mr K P Pollard 14,017 17
8 Matlock Road
Aylesbury
Buckinghamshire
HP20 2BE
EROO Miss Z E Rance 638 40
64 Harvey Road
Aylesbury
Buckinghamshire
HP21 9P)
Ewoo Mr D C Watkins 571 20
33 Broka Court
Pine Street
Aylesbury
Buckinghamshire
HP19 7HX
Signature
Page 5 of 6 IPS SQL Ver 2010 27 March 2012 10 08
Hillier Hopkins Corporate Recovery LLP
Jardines Club Limited t/a Jardines Tenpin Bowling
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name £
RAOO Mrs E D Adams 16,009.62
21 Malvern Road
Aylesbury
Buckinghamshire
HP20 1QF
RAOL Mr S F Adams 16,009.62
21 Malvern Road
Aylesbury
Buckinghamshire
HP20 1QF
41 Entries Totalling 93,317.67
@ - Denotes associate creditor
Signature
Page 6 of 6 IPS SQL Ver 2010 27 March 2012 10 08
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