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 08161532 Name of Company C5 Fitness Ltd T/A C5 Fitness |/We Alan Simon, Langley House, Park Road, London, N2 8EY the liquidator(s) of the above named company attach a statement of the company affairs as at 29 April 2014 Signed |F WwW ae Date 29 April 2014 res | Accura Accountants Business Recovery Turnaround Lte Langley House Park Road Insolvency London N2 8EY "A370NI48* Aig 02/05/2014 #232 COMPANIES HOUSE Ref ©1011/AS/MG/JL/TD/MA/NS/SC Software Supplied by Turnkey Computer Technology Limited Glasgow Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of C5 Fitness Ltd T/A C5 Fitness on the 29 April 2014 the date of the resolution for winding up Statement of truth | belteve that the facts stated in this Statement of Affairs are true Full Name Lng Q /a Signed Of (he Dated @Qi- 4+ - 1h *A370NI4G* A19 02/05/2014 #233 COMPANIES HOUSE _ C5 Fitness Ltd T/A C5 Fitness Statement Of Affairs as at 29 April 2014 A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Chargeholder - Lloyds TSB Bank ple (47,000 00) Deficrency c/d (47,000 00) Assets subject to floating charge: Uncharged assets: Proceeds from Sale 7,800 00 7,800 00 Estimated total assets available for preferential creditors 7,800 00 Signature 2) (AN Date aD ~ Gy -{4 . C5 Fitness Ltd T/A C5 Fitness Statement Of Affairs as at 29 April 2014 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 7,800 00 Liabilities Preferential Creditors - NIL Estimated deficiency/surplus as regards preferential! creditors 7,800 00 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 7,800 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 7,800 00 Debts secured by floating charges post 15 September 2003 Deficiency b/d 47,000 00 47,000 00 Estimated deficiency/surplus of assets after floating charges (39,200 00) Estimated prescnbed 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 13,464 11 Directors 57,000 00 HM Revenue & Customs (VAT) 100 HM Revenue & Customs (Corporation Tax) 100 70,466 114 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C's post 14 September 2003) (70,466 11) Shortfall in respect of F C's post 14 September 2003 (brought down) 39,200 00 Estimated deficiency/surplus as regards creditors (109,666 11) Issued and cailed up capital Ordinary Shares 100 00 100 00 Estimated total deficiency/surplus as regards members (109,766 11) Signature Nix Date aq -4 - {CG 21 GL pLoz judyez LO €L0Z 482A TOS Sd } 40 | eed “Ae bby ~SOG ainyeubig bL'99p'ZLE BHuyeyo, sejuy ZZ 00 0 AWO0 SLAIN ‘JUaH ‘aucjsprey ‘onusay ses Zr usalbeY meJpuy 24N7 JW OOHY 000 XUZ SLAW JUey ‘suojsplew ‘YEA MOpesy HZ uoxiq Hens BiesD JW oody oo L LLE LEdd ‘puebpug ‘oyeysy jeujsnpul pusBpug ‘Aeaa Saou poig WINEM 0OM2 00 0S YN 09 sIejOoN@My yoosny, suer LOLO nvs LAN 89 err'OL ‘auh| uody ayseaman ‘Jsaj, }80.3$ eBpug MeN ‘asnoy WeyBbiy ‘suowWAS premMpy o/o S]UsWSAAUT NW AON, 00LO 00 Sot Z1E LLAW Woy ‘ouojsprey ‘AgjGueq ‘peoy uoyng ‘asnoy joousg ey SUE}S YEW oso 00 SOL Woo yauU0T}q@) dojde|sayjnl suey ane 00s Sz 902 Wood jleWOYOya/ydwed) yojydweg wy 00d9 00.09 IN O89 freUjOYMsuamo 3yy uaMo uneys 0009 00 000'Zr MUL PLAIN ‘ouojspley ‘8.7UaD UMOL ‘22S JOAN BL oid yueg ASL. 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