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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

                                                                                                               03629525


                           Name of Company


                             Sunwest Leisure Limited


                           | / Whe

                           Alan J Clark, Recovery House,            15-17 Roebuck   Road,   Hainault Business      Park, Ilford, Essex,
                           IG6 3TU




                           the liquidatorés) of the above named company attach a statement of the company affairs
                           as at 21 February 2014




                           Signed             th  in                                    Date           21 February 2014
                                               Tw



                           Carter Clark                                                        ~~ AHinial    Hae
                           Recovery House
                            15-17 Roebuck Road                                Insolvency
                            Hainault Business Park
                            Iiford, Essex
                            IG6 3TU
                                                                                                              "A32M2JQP*
                            Ref      SWL2014/HS                                                  “20           27/02/2014        #79
                                                                                                        COMPANIES HOUSE
Software Supplied by Tumkey Computer Technology Limited   Glasgow
Rule 4 34-CVL                                                                          Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Sunwest Leisure Limited

                on the 21 February 2014 the date of the resolution for winding up



                Statement of truth


                | beleve that the facts stated in this Statement of Affairs are true


                Full Name              Wiuramarad                       (2a Lrel

                Signed                       Pau
                                             VY]
                Dated                 21         o2\       Spoik4
                                             \         \            t
Sunwest Letsure Limited
Statement Of Affairs as at 21 February 2014

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

Assets subject to fixed charge:
Goodwill                                                          §1,835 00    Uncertain
Lloyds TSB Bank PLC                                                           (61,000 00)
Deficiency c/d                                                                (61,000 00)


Assets subject to floating charge:

Uncharged assets:
Book Debts                                                       192,400 00                         NIL

Estimated total assets available for preferential creditors                                         NIL



Signature        K       mu                         Date      o/ (a of G
Sunwest Leisure Limited
Statement Of Affairs as at 21 February 2014

Ai - 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

Qi          prescribed part of net property where applicable (to carry forward)                                    NiL
 Stimated total assets available for floating charge holders                                                       NIL

Debts secured by floating charges post 15 September 2003
        Deficiency b/d                                                                    61,000 00
                                                                                                             61,000 00
Estimated deficiency/surplus of assets after floating charges                                              (61,000 00)


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

Unsecured non-preferentia! claims (excluding any shortfail to floating charge holders)
        Trade & Expense Creditors                                                        193,822   64
        Directors                                                                         14,000   00
        Barclays Bank PLC                                                                 40,852   62
        HMRC - PAYE/NIC                                                                   10,000   00
                                                                                                           258,675 26
   timated deficiency/surplus as regards non-preferential creditors
    cluding any shortfall in respect of F.C's post 14 September 2003)                                     (258,675 26)

Shortfall in respect of F C's post 14 September 2003 (brought down)                                         61,000 00

Estimated deficiency/surplus as regards creditors                                                         (319,675 26)

Issued and cafled up capital
         Ordinary Shareholders                                                           50,100 00
                                                                                                             50,100 00
Estimated total deficiency/surplus as regards members                                                     (369,775 26)




Signature           Bi
                                ’Z                      Date    onlet! 9e4
                   C/I
Carter Clark
Sunwest Leisure Limited
A2 - Secured Creditors Statement of Affairs Figures


Key           Name                                                            £

CLOO          Lloyds TSB Bank PLC                                    61,000 00

1 Entries Totalling                                                 61,000.00




Signature
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