Rule 2 29 The Insolvency Act 1986 Form 2 16B Notice of statement of affairs Name of Company Company number Fastfit Station Limited 03221284 In the Court Case number High Court of Justice No. 2555 of 2014 (full name of court) (a) Insert full name(s) We (a) John Anthony Dickinson Carl James Bowles and address(es) of administrator(s) Carter Backer Winter LLP Carter Backer Winter LLP 66 Prescot Street 66 Prescot Street London London £1 8NN E1 8NN * Delete as applicable Attach a copy of - * the statement(s) of affairs; in respect of the administration of the above company NB Please use Signed a, A (tr Black ink Joint Administrators Joint Administrators Dated ¥ ‘4 Qh le Contact Details: You do not have to Address John Anthony Dickinson give any contact information in the box Carter Backer Winter LLP, 66 Prescot Street, opposite but if you do, London E1 8NN it will help Companies House to contact you if there is a query on the Telephone 020 7309 3800 form The contact Information that you give will be visible to searchers of the public DX Number 513 London city record HH When you have completed and signed this form please send it to the Registrar of Companies at WEDNESDAY Companies House, Crown Way, Cardiff, CF14 5UZ DX: 33050 Cardiff 11/06/2014 #380 COMPANIES HOUSE . Rule 2 29 Form 2 14B STATEMENT OF AFFAIRS Name of Company Company Number Fastfit Station Limited t/a Grippy 03221284 In the Court case number High Court of Justice 2555 / 2014 Statement as to the affairs of Fastfit Station Limited t/a Grippy 2 Newmarket Court Kingston Milton Keynes Bucks on the 15 April 2014, the date that the company entered administration Statement of Truth | believe the facts stated in this statement of affairs are a full, tue and complete statement of the affairs of the above named company as at 15 April 2014 the date that the company entered administration Full Name GRAHAM LENIS BARKER Signed G th a ~ Dated So MAY 20 Iq . Fastfit Station Limited t/a Grippy Statement Of Affairs as at 15 April 2014 A- Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Intellectual Property Rights and Website 145,162 00 25,000 00 Surplus c/d 25,000 00 Assets subject to floating charge: Fixtures and Fittings 21,509 00 4,500 00 Equipment Tools and Other Chattels 60,545 00 2,400 00 Vehicles 1,409 00 1,198 00 Stock 60,000 00 5,000 00 Customer Contracts 200 Work in Progress 3 00 Sale of Business 132,790 00 Fastfit Station Development Limited 141,618 00 NIL Grippy Limited 7,668 00 Uncertain Book Debts 7,765 00 5,000 00 Uncharged assets: Estimated total assets available for preferential creditors 150,893 00 $0 MAY 204 Signature Date . Fastfit Station Limited t/a Grippy Statement Of Affairs as at 15 April 2014 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 150,893 00 Liabilities Preferential Creditors - Employees Wage Arrears NIL Employees Holiday Pay NIL NIL Estimated deficiency/surplus as regards preferential creditors 150,893 00 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 150,893 00 Estimated prescribed part of net property where applicable (to carry forward) 33,178 60 Estimated total assets available for floating charge holders 117,714 40 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 117,714 40 Estimated prescribed part of net property where applicable (brought down) 33,178 60 Total assets available to unsecured creditors 150,893 00 SURPLUS B/D 25,000 00 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 884,953 40 Employees NIL HM Revenue & Customs (PAYE/NI) 132,593 00 HM Revenue & Customs (CT) Uncertain HM Revenue & Customs (VAT) 100,631 00 Lease Finance Creditors Uncertain 1,118,177 40 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C's post 14 September 2003) (942,284 40) Estimated deficiency/surplus as regards creditors (942,284 40) Issued and called up capital Ordinary Shareholders 100 100 Estimated total deficiency/surplus as regards members (942,285 40) Signature 7 Ae Da e SO MAY Zod 10 9b pLOz AeW 82 20 £102 18A TOS Sd} £40 | abe Y) ainjeuBig ZB OBSLG eB a ueo7 90s Buipung Z049 SZ PLE LAL LL ‘sauday Udy 'puoyerjg Au0}S ‘peoy uopanyea ‘asnoy dung pio ayL SUONEOIUNWILUOD au0}S9al4 4049 nyo ZE SLL 6BZXO ‘VOX ‘AdUTIAA ‘[}8A07] JaISUI] ‘PEOY PsOpINg ‘WeYsOAA ‘aus BuljoAoay alAy pay] Suos 9 sueAg Jases4 0049 00 8s¢ MNS END ‘Xassq ‘Weypooyy UNOS ‘peoy sHequie} ‘ajye}s3 pul /eyxoeg € Wun PY] SUBAIOSPUIAA F SSE/D xassy L049 6L Lbb'be ALLO GVH ‘xesappiy ‘Aajquiang ‘a}e}S3 |eusnpuy Aa|quian, ‘peoy uoyN4 (sauday UoyI) SHeg Jed On” 0039 000 9359 LAND ‘auiysayy ‘amasd ‘aauqg P[EJaH 'aujua_D pueoouny payiwiy sjany pag 00ad 000 AAGD 0/7 ‘uoKepinbr] AuejunjoA, s20ypalg ul pay] wos sash] pyxoyo v099 821 G€Z UNL 11 ‘aulyspsojpag ‘uojn7 ‘peoy Molleq ‘007 Id S@NIMag aly qqnuD €099 Z6 LEZ'S8 MXZ ZaN ‘xasalppiy ‘oyAeig json, ‘Aaismal, ‘Jeou1g YBIH 16) ‘asnoy jeyueuUOD poywr] dnous aA] jeyuauju0g 2099 ge ZE8'L aouel4 ‘SUE 600GZ ‘a4youelg any ‘Ze oad 4099 08 SZZ TH6 SLY ‘8)19Ng ‘AajmeiD YVON ‘aueq punog ‘MalA Aajmelg SIOUBA]O |eEINIBWWOD 0099 000 Buses] Aqag = gogo 00 000'02 win te tte ueo7 }s00g 9099 00 821'8 ciate tate ueo? skejueg t=[o}=}e) 76 Shel MV LLdd ‘HIPIED ‘6b XO Od paywiry Buysyqng yd V089 OF 818 DLZ SAW ‘Sauday UOYIYy ‘YOOUgPIO ‘WNOD 10x27 p Pap] SMOPUIAA | ° 609 vy v8r'6l wnibjag ‘uadiemuy 0€0z ‘099 UBEEP1OON salh| [eqo|d opjeq gogo ZQELL'SL XNG PEAD “YOINUENA “Ed YOOIQUIe] ‘BAU eUSsUTY aywl] YN suojsabpug 2Z0a9 Or 6Ee't ANZ SZ ‘JeIseyouey ‘Kajssony peoy Aaysaud ‘Z| XOg Od Sa8sed D0 9089 89 020'L pealg dg sogo 000 AAOG LENG ‘Bulyona 'Sogt xog Od pay] Buipesy sed ysqug vogd 000 JAE PENS ‘eysayd ‘apAH 'XOE Od pay] Buipesy sep ysqug e099 €S LZ0'S 3ZL 6137 ‘121820187 “Gg9z XOg Od popu] Buipesy sep ysqug cogd 99 E09're UNL ZPOA HOA ‘vOBuIpjaod ‘euysnpuy UO}Bulpyoog 'jaaNs jerauad 4 Jeuoeuaju) puog 4089 S8 ¥Ze AH6 ELI ‘saudey voy ‘Aoqay jempeig ‘s0e}q UOjSIy 76 BIIAIBS B2}J05 seg 0085 000 Buiseay jaqeydiy 110) 40) 000 aajowoyny ATV cov 22 €60'0L WP6S1S1 ‘spe ‘aue7 adioyyating ‘IW UoyoD ‘asno} uodsy poy] abe Maipuy Lovo 00 SZL'L MHL LAW ‘seuday voy ‘Aaqyoqaig ‘peoy uoyig ‘asjueD ewbiug ¢, POPU] JUL BAYESID Yyoa}Zy 00vd 3 ssouppy aweN hay siojipein Auedwioy - g Addu ef pay] uoneys wyse4 71 49}U1M 4999eg JEHeD 40 Gt pLOz Aew ez 20 €402 498A 10S Sdl €10Z 96eg “ y aunjeubis 000 Vd8 SENN ‘Souday uoyW ‘JenBuoL paylwi] yN Seaas jeloueUly Zueg-sapaqeyy SOW) 20 9¢9'L9 HYS ZL ‘seuday UOJIW ‘UOParlony PIC ‘Pecy UOPSA|OAA PIO “Wed uapry ZB | WUN Pay] Alas Jo}Oy vOWd 000 AAP PLS UAL UO 24045 ‘peoy jjeqdweg dwog pay] oygng aA, UlaYoIA cOWD 6b LEB AAP PLS ‘JUad UO axO}g ‘peoy eqdweg duo pay] aqnd aA) UlaYyoI,) ZzOWd ZL ZvE NHZ 61V ‘SH8H ‘playjey ‘used weyjany ‘Que sJayanery ‘o[q sjelnjaww0g ges sauday UO}! 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