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 - 08547481 Name of Company Body Limits Transition Limited |/We Michael Colin John Sanders, New Bridge Street House, 30 - 34 New Bridge Street, London, EC4V 6BJ Georgina Marne Eason, New Bridge Street House, 30 - 34 New Bridge Street, London, EC4V 6BJ the liquidator(s) of the above named company attach a statement of the company affairs as at 23 March 2015 Signed i! = C2 Date 26 March 2015 Macintyre Hudson LLP New Bridge Street House For Official Use 30 - 34 New Bridge Street Insolvency Section | Poet Ranm London Ref CR100299/MCJS/GME/JM *A44FLOBT" Software Supplied by Turnkey Computer Technology Limited Glasgow A112 01/04/2015 #43 COMPANIES HOUSE * Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Body Limits Transition Limited on the 23 March 2015 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 MAR “Boots Signed =—IN aE Dated 7.3 - 3-/S5 Body Limits Transition Limited Statement Of Affairs as at 23 March 2015 A- Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Assets subject to floating charge. Goodwill Uncertain Furniture & Equipment 14,496 47 1,400 00 Stock 390 00 100 00 Book Debts - Stag Buying Group 4,000 00 4,000 00 Uncharged assets: Estimated total assets available for preferential creditors \ 5,500 00 Signature S7\ eZ 2 Date Z25-3-/8S Body Limits Transition Limited Statement Of Affairs as at 23 March 2015 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 5,500 00 Liabilities Preferential Creditors - Employee Arrears/Hol Pay Uncertain NiL Estimated deficiency/surplus as regards preferential creditors 5,500 00 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors \ NIL 5,500 00 Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders 5,500 00 Debts secured by fioating charges post 15 September 2003 Floating Charge Creditor - RBS 79,877 62 79,877 62 Estimated deficiency/surpius of assets after floating charges (74,377 62) Estimated prescribed 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 110,150 59 Landlord 3,182 00 Director 39,500 00 H M Revenue & Customs Uncertain 152,832 59 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C’s post 14 September 2003) (152,832 59) Shortfall in respect of F C's post 14 September 2003 (brought down) 74,377 62 Estimated deficiency/surpius as regards creditors (227,210 21) Issued and called up capital Ordinary Shareholders 400 400 Estimated total deficiency/surplus as regards members (227,211 21) Signature SORE? date 2 3-3-s8 Zjo | abe “Sv OL $102 YOWEN ez OL ¥L0Z J8A TOS Sd! . _—s ZA _—— ainyeuBls WBUMYIYAA UOTE COMO 00 St MLE SEMIN ‘sxong ‘euGeg Hodmen ‘pnoD xOOWeYD € nuU olet ate) OZ gSg ‘[O}sug ‘peoy B1PUEXa}y 7 0¢ 96 Wd 40.19 92 SOL'ee NUS SLHIN ‘yeubed HOdMeN ‘anueny YVOMSPOA OZE ‘OIPMIS UL O18 | 00LO 00 009 dL6 OLNN ‘siueuJoN ‘uspysny ‘peoy JoURY| 9S Loso adoiny SuLerjonr Auoones OL 266 V6 IN ‘Uopuct ‘AeAA HOA 06 ‘e0e]q sBuly ‘pay yn Buwles oso 00 S8% uapemg ‘Bioqe}e® +6 00h 'LSL6 Xod Did puepjoag jo yueg |PAoy OUL racine) 79 228'6L STE GIN ‘SOUASY LOFT [2.RUSD Joagg Ye! 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