Form 4 20 Rule 4 34 - CVL [99 The Insolvency Act 1986 Statement of Company's Affairs Pursuant to section 95/99 of the insolvency Act 1936 For Official Use To the Registrar of Compantes Company Number 08150605 Name of Company Pinetops Fitness Ltd t/We Alisdair J Findlay Saxon House Saxon Way Cheltenham GL52 6QX the liquidator(s) of the above named company attach a statement of the company affairs as at 19 February 2014 Signed RK Date 19 February 2014 _ Fmdlay James Ear NFfiewsl Heo Saxon House A Saxon Way Insolve Cheltenham THURSDAY GL52 6QX Ref PINETOIW/AJF/JW mhazoia #110 COMPANIES HOUSE Software Supplied by Tumkey Computer Technology Limited Glasgow Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Pinetops Fitness Ltd on the 19 February 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 Moma add Asdavn, Cobacss Signed Lats QoQie Dated \r\ avr oy Pinetops Fitness Lid Statement Of Affairs as at 19 February 2014 A- Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge’ Assets subject to floating charge: Uncharged assets: Estimated total assets available for preferential creditors NIL Signature WS adysd Date KN a\ DON Pinetops Fitness Ltd Statement Of Affairs as at 19 February 2014 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) NIL Liabitities 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 shorifall to floating charge holders) Trade & Expense Creditors 54,153 95 Directors 1,500 00 HMRC - PAYE/NIC. 59,000 00 HMRC - VAT 7,000 00 121,653 95 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C's post 14 September 2003) (121,653 95) Estimated deficiency/surpius as regards creditors (121,653 95) Issued and called up capita! Ordinary Shareholders 001 001 Estimated total! deficiency/surplus as regards members (121,653 96) Signature NOX YoYow Date \a\ Ww XK SS ZL vlog Aeniqad 6L £0 E102 48A IOS Sd! 140 | eBeg SAAN . SQ aumeubis S6'ESO'LZL Buyjjeyo. saizjug oO} 000 Nd Z€1 ‘apiskasiay] ‘joodiaarq ‘Aquio4 ‘uae uojGuey sg sHaqoy usayeY SI [ereysts] S6 €99'9 OVISSYM ‘aulysayd ‘uo Bue AA ‘Og Xog Og SAMN pawury oond 00 796 SNE0Z1 ‘apishasiey ‘ajoog ‘17z xog og ‘sjyoueg puy senueAay louNnoD uoyas Loso 00 9zS‘er Aarryd ‘pueyoog ‘moBse|5 ‘Ig ueedg ‘yq sseulsng WeoMeD ‘ZGgE xOg Og 48MOd YSHJOIS 00S9 00 00S‘ Nd} 2€7 ‘apiskassayy ‘joodsaarq ‘Aquuoy ‘uaes9 uo}BuLeH Sg syaqoy uaajyjey 00yuD 000 ONE LMN ‘UOpUo) ‘peoy Uo}sny gez ‘amo, UOISNy ‘Joo)4 pig ‘sanuNaag »y AoUaAlOsU| (IN/ZAWd) SWwoysn5 9 ENUaAeY WH told 00 000‘6¢ ZZ 869N ‘oud, Uodn ajseomeN ‘uojuaq6u07 ‘mal, yteq UOJUEG ‘ZOETdA WOOY ‘NHI (IN/AAWd) Swojsng 9 anuaAsy WH 0019 000 QVS 029 ‘moBse|d ‘16662 X0g Od ‘LO0LS suoNesadg 19 (LO) swoysng 9 enueAey WH 00 000'2 OHO AVb S27 ‘joodJanr] ‘Jea4g sewer ‘asnoy UIEBey ‘s00)4 UIs ‘yup Aouaajosuy [euoHeN (LYA) Swojsny 9 snUsAaY WH OOHD 00 000'¢ XAG6LLS7 ‘oulysyo, ‘spa9e7 ‘yeAM ANID 1 zang 409 0059 3 ssouppy ewen hoy s10}lpaig Auedwiog - q Py] ssauyly Sdojauid sower Aejpuly