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 2193598 Name of Company Hitch-N-Pitch Direct Ltd T/A Moor-Hitch-N-Pitch |/We Simon Renshaw ACA MIPA MABRP Langley House Park Road London N2 8EY the liquidator(s) of the above named company attach a statement of the company affairs as at 12 December 2012 Signed /y. Date 12 December 2012 Accura Acgfntans Business Recovery [Turnaround Ltd Langley House For Official Use Park Road Insc London % N2 8EY a wi z a *Q102R11A" Ref H0781/SR/NM/NC/AG/DC/GL/TD s aia 19/12/2012 #13 Software Supplied by Turnkey Computer Technology Limited Glasgow COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Hitch-N-Pitch Direct Ltd T/A Moor-Hitch-N-Pitch on the 12 December 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 quote A Loesex Signed dtp U / Dated inf ref (Z ‘Hitch-N-Pitch Direct Ltd T/A Moor-Hitch-N-Pitch Statement Of Affairs as at 12 December 2012 A- Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Assets subject to floating charge: Uncharged assets Leasehold Property 3,830 00 Uncertain Fixtures and Fittings 24,430 00 Uncertain Stock 60,000 00 Uncertain Estimated total assets available for preferential creditors NIL Signature ott, Date _{? ! 12} 12. ‘Hitch-N-Pitch Direct Ltd T/A Moor-Hitch-N-Pitch Statement Of Affairs as at 12 December 2012 A1 - 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 Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders NIL Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges NIL Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors NIL Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 20,873 37 Banks/Institutions 85,746 11 HM Revenue & Customs (PAYE) 8,000 00 HM Revenue & Customs (VAT) 15,000 00 129,619 48 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C's post 14 September 2003) (129,619 48) Estimated deficiency/surplus as regards creditors (129,619 48) Issued and called up capital Ordinary Shares 100 00 100 00 Estimated total deficiency/surplus as regards members (129,719 48) Signature 4 Date tafe} [i ZE Bb ZL0Z 49quiaseq |) bL0% 428A TOS Sdi $40 | abeq th ainyeubig 8y'6L9'6ZL Buyeyo) saujuz 9p 00 0 M18 8LH@ ‘JeS10q ‘euo|speoig ‘anuaAy YOINYoUAA GL Aasio4 uIpne Su body 00 0 M18 81H ‘J@S0q ‘euo}speolg ‘anuaAy YOINYoPUAA 6L Aasiog ue| JI 004Y 000 MAV8 LLH ‘J8S10G ‘ajO0d ‘aso|d JJaMUUeAA gz} 0/9 aMqUeD 3407] JW 0004 00 0 CNL SLH ‘Jesi0g ‘ajoog eaujg JaUUNg 7B seuieg piAeq JW o0o0@4 00 L VAAL 8PSq ‘l0}SUg ‘Beslan “HIEAA UOPeAa|D | JBJEM XBSSBAA 00MO 000 g aU ssappy ‘p aur] Ssouppy ‘¢ aul] ssalppy 'Z aul] ssauppy ‘| aur] ssaippy (Aury $1) Spejeg suo}la0s 00S 90 228'rb dN} LHe ‘Aung ‘nypey ‘Aeay sseouug Z ‘asnoH puequuo7 JB4}UBD YYON puequioy 0019 ds¢yclNq@ xessng 00 000'8 ysenq ‘Burypopg ‘peoy uojGuieg ‘asnoy aBbpug uo}BuLNg EAAN ‘89IYO JUsWadJOJUy (AAVd) SWIO}ISND ¥ SNUdAdY WH 001d 00 000'SL VvP PZ [coder] ‘yO0q SudENy ‘JO0}- JSUI4 ‘SUOHBIadG ADUaAJOSU| (LWA) Swojsnd 9 anuaAaY WH OOHD 00 820'r ZD8 SVM ‘SeuUpIAA ‘Ppeoy Pleyyoiiq ‘ayueD UOINqL}sIq Leleq) PY) HEI8D 0099 00 8¢ 9SZ PNN ‘uo}dweyON ‘(qSo }deq) ‘seolnlas jueYayy Pleddejaeg pieokejeg €0g9 €0 €ZL ZSL BLA ‘Ja}S80187] ‘eg GADD ‘ABAA UBS, ‘S8dIO episkauUIds se ysnug zogo LL OrZ'se HVL SLH@ ‘Jesiog ‘ajood "ees YBIH LOL did ye ASL SpA!) 40a9 82 SEL YL LHe ‘weying ‘Moy souEpIAdld ‘AL wend ‘AA Ideq Id 1d 00gd 000 dNZ OSW ‘Jayseyouey ‘pudyjes ‘anuary UNossi) 9Z 0D 9 UOS|IAA MaJpuy Lovo 00 929'L ZNZ SLH@ ‘Jasioq ‘ajO0g ‘peoy suojsyled S/ MENS Ned W/L PY] adoosxe | oovd 3 ssouppy WeN Aoy s10j|paig Auedwog - g U931d-N-Y9}H-JOOW W/L P31 39941 YO31d-N-49}IH Z€ 9b ZL02 Jaquiasaq 1) 0102 148A 70S Sdl ee PEPE 40 | 86eq z Buijjeyoy Sa1Uy Z L 0 L 0 M18 8LH@ ‘J8SJ0q ‘auojspeosg ‘anuany YOINYONYAA 6 Kasio4 ¢ 00A4H L 0 L 0 M18 81H@ ‘JeSioq ‘euc}speoig ‘enueAy YOINYOWUMA 61 fasio4 dl LOSH jeq01 438430 PIO 381d ssouppy aweN Key siapjoyaieys - 5 YON -N-Y93IH-AOOW W/L PIT 39941 YONdg-N-493IH