Rule 4.34                                                                                                             Form 4.20

                            The Insolvency Act 1986


                            Statement of Company’s Affairs                                S     . 9       5 / 9 9
                            Pursuant to section 95/99 of the Insolvency Act
                            1986

                                                                                                           For Official Use
                            To the Registrar of Companies


                                                                                              Company Number
                                                                                    |              08101385

                                      Name of Company
ory               name of             (a) THE NUMBER            ONE   BOOT   CAMP       LTD


(b) Insert full name and              {ANE (B)
  dd                                                        .
aeeresses                             Stephen Franklin
                                      Panos Eliades Franklin & Co
                                      Olympia House
                                      Armitage      Road
                                      London
                                      NW11    8RQ

{c) insert date                       the hquidator(s) of the above-named company attaches a statement of the company’s
                                      affairs as at (c) 17 February 2015




Signed                  el                             ee                                      Date     19 February 2015



                                                                                              For Official Use
Presenter's name,
address and reference
                                      Panos Eltades Franklin & Co              Liquidation Section           Post Room
(ifany)                               Olympia House
                                      Armitage Road
                                      London
                                      NW11 8RQ                                           >
                                                                                         4
                                                                                         9
                                                                                         Fa              *A41NO6VC*
                                                                                              A04         20/02/2015       #170
                                                                              Le                      COMPANIES HOUSE
Rule 4 34-CVL                                                                     Form 4 19


                Statement of Affairs
                                                  THE NUMBER ONE BOOT CAMP LTD
                Statement as to affairs of        The Number One Boot Camp         Ltd


                     on the 17 February 2015 being a date not more than 14 days
                            before 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        Deena Louise Reynolds



                       Signed          <a       D2»       —7~_,

                       Dated            17th February 2015
The Number One Boot Camp Ltd

A- Summary of Assets

                                                          Book Value             Estimated to Realise

Assets:
Computer Equipment                                                1,500                                 500

Estimated Total Assets available for Unsecured Non-               1,500                                 500
Preferential Creditors




              TD        Pasnew                        '                   DATE   17TH FEBRUARY 2015
SIGNATURE.
A1— Summary       of Liabilities

                                                                     Estimated to Realise


Estimated Total Assets available for Preferential Creditors                                 500
(carried from page A)




Liabilities

Unsecured Non-Preferential Claims
 Bank                                                                     167
 Director                                                               1,500
 Trade Creditor                                                           880
 VAT                                                                   25,000
                                                                                       (27,547)

                                                                                       (27,047)
Estimated Deficiency as regards Creditors


Issued and called up capital
                                                                                1
 Ordinary
                                                                                             (1)


ESTIMATED TOTAL DEFICIENCY                                                           £ (27,048)




                    “
SIGNATURE           Dee                                       DATE   17TH FEBRUARY 2015
                          THE NUMBER ONE BOOT CAMP LTD


Comments on the Director’s Statement of Affairs

The Statement of Affairs does not reflect the costs of insolvency.

Assets

Computer Equipment
Computer Equipment comprises a computer, printer and software.            In arriving at the realisable
value the Director has taken into account their age and condition.


Creditors

Unsecured creditors
Unsecured liabilities   total   £27,547.   The   amounts   shown   have     been   derived   from   the
Company’s records and may not necessarily agree with your own records          However, the
amounts stated  will not prejudice your  claim as it will be agreed by the Liquidator in due
course Creditors may also be entitled to clam VAT Bad Debt Relief

£1,500 of the unsecured claims total relates to the funds that the Director personally inyected
into the Company.

Share Capital

The issued and fully paid up share capital 1s £1 resulting in an overall total deficiency of
£27,048
B
COMPANY CREDITORS
 Note    You must include all creditors and identify any creditors under hire-purchase, chattel leasing or conditional! sale agreements and customers claiming amounts paid in
 advance of the supply of goods or services and creditors claiming retention of titte over property in the company’s possession
 Name of Creditor or              Address (with postcode)                               Amount of Debt      | Details of any Security held by        Date             Value of
 Claimant                                                                                                     Creditor                               Security         Security
                                                                                                                                                     given                £
[ Barclays Bank plc              | 40 - 41 High Street, Chelmsford, Essex, CM11BE   |            £166 88 |                                                                       o |
{ Deena Reynolds                 | 23 The Avenue, Loughton, Essex, IG10 4PX         |           £1,500 00 l                                                                      0 |
                                  VAT Operations (Insolvency), 5th Floor, Regian
 HM Revenue & Customs             House, James Street, Liverpool, L75 1AD                      £25,000 00                                                                        9
                                  c/o Lewis Debt Services, Rowan House, 70                        £880 00                                                                        0
 The Registrar of Companies       Buchanan Street, Glasgow, G1 3JF
| TOTALS                                                                                       £27,546 88                                                                        0
  SIGNATURE            ap) ea                                                                                                       DATE 17TH FEBRUARY 2015
c
COMPANY MEMBERS
 Name of Shareholder or   Address (with postcode)                         Type of Share          No. of Shares       Nominal Value
 Member
| Deena Louise Reynolds   23 The Avenue, Loughton, Essex, IG10 4PX   Ordinary                                    1            £1 00 |
  SIGNATURE       <>)     Dn                  a               }                           DATE   17TH FEBRUARY 2015