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                                                                                                                    Form 4.20
 Rule 4 34 - CVL




                                                                     595/99
                           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

                                                                                                              8631387


                           Name of Company


                             Jams Leisure Limited


                           1/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 29 December 2014




                                                                                Date                 29 December 2014
                            Signed
                                                           7


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




                            Ref      JAMSO1C/AJS/RT/EF/TP
Software Supplied by Turnkey Computer Technology Limited   Glasgow                                        wrignod
                                                                                                      COMPANIES HOUSE
** Rule 4 34-CVL                                                                           Form 4 19

                   Statement of Affairs

                   Statement as to affairs of

                   Jams Leisure Limited

                   on the 29 December 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                        Seeten\)           CO Gicet




                   Dated                                   Qa    [ (2 [1g
     is
* Jams Leisure Limited
 Statement Of Affairs as at 29 December 2014

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

 Assets subject to fixed charge:

 Assets subject to floating charge.

 Uncharged assets
 Stock                                                                 3,500 00                  3,500 00
 Goodwill                                                                500 00                    500 00

 Estimated total assets available for preferential creditors                                     4,000 00




 Signature                            >              Date      Qa    { ele
     on
* Jams Leisure Limited
 Statement Of Affairs as at 29 December 2014

 A1 - Summary of Liabilities
                                                                                                      Estimated to
                                                                                                           Realise
                                                                                                                  £

 Estimated total assets available for preferential creditors (Carried from Page A)                         4,000 00

 Liabilities
      Preferential Creditors -
                                                                                                                 NIL
 Estimated deficiency/surplus as regards preferential creditors                                            4,000 00

 Debts secured by floating charge pre 15 September 2003
 Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                NIL
                                                                                                           4,000 00

 Estimated prescribed part of net property where applicable (to carry forward)                                  NiL
 Estimated total assets available for floating charge holders                                              4,000 00

 Debts secured by floating charges post 15 September 2003
                                                                                                                 NIL
 Estimated deficiency/surplus of assets after floating charges                                             4,000 00


 Estimated prescribed part of net property where applicable (brought down)                                      NIL
 Total assets available to unsecured creditors                                                             4,000 00


 Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
         Trade & Expense Creditors                                                        75,126 18
         HMRC - Corporation tax                                                            1,000 00
          HMRC - PAYE & NIC                                                                1,000 00
          HMRC - VAT                                                                      40,000 00
                                                                                                         117,126 18
 Estimated deficiency/surplus as regards non-preferential creditors
 (excluding any shortfall in respect of F C's post 14 September 2003)                                   (113,126 18)

 Estimated deficiency/surplus as regards creditors                                                      (113,126 18)


 Issued and called up capital
         Ordinary Shareholders                                                                 2 00
                                                                                                                200
 Estimated total deficiency/surplus as regards members                                                  (113,128 18)




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