TXT Random Viewer

                                                                                                                              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

                                                                                                                    02647133


                            Name of Company


                              Hale Letsure Limited


                            |/We

                            Jason Dean Greenhalgh

                            Paul Stanley




                            the liquidator(s) of the above named company attach a statement of the company affairs
                            as at 24 March 2014




                            Signed he.            LUO.                                    Date               24March 2014


                            Begbies Traynor (Central) LLP
                            340 Deansgate                                                        For Official Use
                            Manchester                                 Insolveg             Caratian     i         Daet     Danm


                            M3 4LY

                                                                                  >
                                                                                  <

                            Ref    HA227CVL/JG/PS/RP/NXM                          2ita}                        "AaaE034I"
Software Supplied by Turnkey Computer Technology Limited   Glasgow                               All       25/03/2014              #355
                                                                                                       COMPANIES HOUSE
Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs


                Statement as to affairs of

                Hale Leisure Limited

                on the 24 March 2014 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               Arar         CAnicu

                Signed                 Koh       MA      oer


                Dated                    2y.        6.     Zool
Hale Leisure Limited
Statement Of Affairs as at 24 March 2014

A - Summaryof Assets
                                                                                   Estimated to
Assets                                                          Book Value            Realise
                                                                     £                   £

Assets subject to fixed charge.

Assets subject to floating charge.

Uncharged assets:
Rent Refund                                                         5,000 00                           NIL
Cash at Bank                                                        2,200 00                      2,200 00
Cash in Hand                                                          397 00                        397 00

Estimated total assets available for preferential creditors                                       2,597 00




Signature   fav        Mee                          Date      Zee   . Ss   2o
                                                                            1 —F
Hale Leisure Limited
Statement Of Affairs as at 24 March 2014

A1 - Summary of Liabilities
                                                                                                     Estimated to
                                                                                                          Realise
                                                                                                                 £

Estimated total assets available for preferential creditors (Carried from Page A)                         2,597 00

Liabilities
     Preferential Creditors -
                                                                                                                NIL
Estimated deficiency/surplus as regards preferential creditors                                            2,597 00

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                               NIL
                                                                                                          2,597 00

Estimated prescribed part of net property where applicable (to carry forward)                                   NIL
Estimated total assets available for floating charge holders                                              2,597 00

Debts secured by floating charges post 15 September 2003
                                                                                                               NIL
Estimated deficiency/surplus of assets after floating charges                                             2,597 00

Estimated prescribed part of net property where applicable (brought down)                                      NIL
Total assets available to unsecured creditors                                                             2,597 00

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Directors Loan Account - AC                                                       2,333 00
        HM Revenue & Customs - VAT                                                        8,356 00
                                                                                                         10,689 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003)                                     (8,092 00)

Estimated deficiency/surplus as regards creditors                                                        (8,092 00)

Issued and called up capital
         Ordinary Shareholders                                                                400
                                                                                                               400
Estimated total deficiency/surplus as regards members                                                    (8,096 00)




Signature     kur        Lhe.                         Date     “tf     - O38      2Orcy
-‘Begbies Traynor (Central) LLP
 Hale Leisure Limited
 A5 - Unsecured Creditors Statement of Affairs Figures


 Key           Name                                                                            £

 CDOO          Aidan Clancy - Director's Loan Account                                 2,333 00
               Ravenstone, Park Avenue
               Hale
               Altrincham
               Cheshire
               WA15 9DN
 CHOO          HM Revenue & Customs - VAT                                             8,356 00
               Nattonal Insolvency Unit, 5th Floor
               Regian House
               James Street
               Liverpool
               L75 1AD


 2 Entries Totalling                                                                 10,689.00

 @ - Denotes associate creditor




 Signature      hn          Lle2
 Page 1 of 1                                            IPS SQL Ver   2010   21 March 2014 11 58
“Begbies Traynor (Central) LLP
 Hale Leisure Limited
 Register of Shareholders


                                                                No of Shares
 Key           Name                                   Pref         Ordinary

 HAOO          Aidan Clancy                                               2
               Ravenstone,     Park Avenue
               Hale
               Altrincham
               Cheshire
               WA15 9DN
 HSO0O0        Sheila Clancy
               Ravenstone,     Park Avenue
               Hale
               Altrincham
               Cheshire
               WA15 9DN


 2 Entries Totalling




 Signature       Aube Lhe
 Page 1 of 4                                 IPS SQL Ver 2010                  21 March 2014 11 52