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 03731374 1 20) Name of Company Xpert Limited We Eric Stonham 1 Market Avenue Chichester West Sussex PO19 1JU the Iiquidatoghsy of the above named company attach a statement of the company affairs, 4 as at 22 June 2014 Signed C) A oA bate 22 June 2011 / tenet poche For Official Use Chichester Insolvency S nl Bret Pane West Sussex Ref XC646/EJS/JH eA Software Supplied by Turnkey Computer Technology Limited Glasgow ASS 17/08/2011 243 COMPANIES HOUSE Rule 4 34-CVL Form 4 19 STATEMENT OF AFFAIRS Statement as to affairs of Xpert Limited On 22 June 2011 the date of the resolution for winding up STATEMENT OF TRUTH I, Neil Hodgson, Of 3 Headhone Barns, Lidsey Road, Bognor Regis, West Sussex, PO22 9RG Make a statement of truth and say that the several pages attached hereto and numbered A — Al, B, C and D are to the best of my knowledge and belief a full, true and complete statement as to the affairs of the above-named company as at 22 June 2011 the date of the resolution for winding-up and that the said company carried on business providing physical wellbeing activities I believe that the facts stated in the attached Statement of Affairs dated 22 June 2011 are true Signed Dated 22 June 2011 Xpert Limited Statement Of Affairs as at 22 June 2011 A- Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge. Assets subject to floating charge: Uncharged assets: Fitness Equipment 3,113 00 4,500 00 Furniture & Furnishings 2,000 00 300 00 Stock 1,000 00 100 00 Business Equipment 489 00 150 00 Estimated total assets available for preferential creditors 5,050 00 st Date 22/6 wv Xpert Limited Statement Of Affairs as at 22 June 2011 Ai - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 5,050 00 Liabilities Preferential Creditors - NIL Estimated deficiency/surplus as regards preferential creditors 5,050 00 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 5,050 00 Estimated prescribed part of net property where applicable (to carry forward) NIL Based on floating charge assets of Nil Estimated total assets available for floating charge holders 5,050 00 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 5,050 00 Estimated prescribed part of net property where applicable (brought down) Nit Total assets available to unsecured creditors 5,050 00 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) l Trade & Expense Creditors 3,420 00 ' Landlords 22,429 00 : Director's Loan 40,416 00 | Lloyds TSB Bank Pic 4,821 00 ; HM Revenue & Customs - PAYE & NI 4,000 00 | HM Revenue & Customs - VAT 2,926 00 75,012 00 | Estimated deficiency/surplus as regards non-preferentia! creditors | (excluding any shortfall in respect of F C's post 14 September 2003) (69,962 00) Estimated deficiency/surplus as regards creditors (69,962 00) Issued and called up capital Ordinary Shareholders 200 200 Estimated total! deficiency/surplus as regards members (69,964 00) Signature me Date 22/6 VV AS STPETLOZ UME TZ. 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