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 08856925 Name of Company RB Gym Services Limited b/ We Gary Birchall, Skull House Lane, Appley Bridge, Wigan, WN6 SDW Anthony Benjamin Fisher, Skull House Lane, Appley Bridge, Wigan, WN6 9DW the liquidator(s) of the above named company attach a statement of the company affairs as at 12 May 2015 Signed , Date LOA OS 7S” - RB Gym Services Limited Statement Of Affairs as at 12 May 2015 Ai - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) NIL Liabilities Preferential Creditors - Employee Claims Wages/Hol Pay 9,506 50 9,506 50 Estimated deficiency/surplus as regards preferential creditors (9,506 50) Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL (9,506 50) Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders (9,506 50) Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges (9,506 50) Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors (9,506 50) Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Employees Wages/Red Pay/Notice Pay 8,774 24 Sportshall & Gymnasium Services Ltd 20,000 00 HM Revenue & Customs - VAT 16,000 00 HM Revenue & Customs - PAYE/NIC 10,000 00 54,774 24 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F C's post 14 September 2003) (64,280 74) Estimated deficiency/surplus as regards creditors (64,280 74) Issued and called up capital Ordinary Shareholders 100 00 100 00 Estimated total deficiency/surpius as regards members (64,380 74) Signature LOE SP Date BAA BS AS? 2v 91 SLOz AEW bb Ob ¥b0Z J8A TOS Sdl 140 | abe oe aunjeubig Z082'P9 Buirpeyo, Sa1juy gb 000 Z0Z I NM ‘auiyseoue’ ‘uebiny ‘peoy piayreddoo 0Z Aydin wes JA €0sa 000 Va9 ZV¥M ‘WoounY ‘MeYsIPnYy ‘yJBAA PooMjsa|y 96 SWRI UoYydals JIN c0S3 000 V19 €NM ‘uebipg ‘AaUE]SUIAA ‘ASTY [HYSEIOD € uewBbuiys Aqiaus SW Llosa 000 AQ 11g ‘Suey ‘uoyog ‘sup ‘aUe] S}BIIEA 181 syooig Auoyjuy wes JW 00Sa 000 X16 GNM ‘UeBIAA ‘EH A@}JON ‘aaug aiqary 2 MEUS 99934 JIN OYA 000 are SNM ‘uebIy ‘HeNC ‘Jeans UMpeg Z SOJBAIC OHSQOY AW] oous 000 NH6 SNM ‘soue7 ‘UeBIAA ‘uoWequag ‘Aauuids oul € sJeyouig Auoquy sino7 JIA oo1a 000 Ure ON ‘UeBIM ‘punosd J8M07 YSIPUEIS ‘PeoY HEH SJUBID G uyllug uoser JI] Lora 000 da0 SNM ‘uedip, ‘UaaID Wy ‘peoy Aayanog Z sBuiwag sawer sy oora 000 OZ ONM ‘vebIM ‘playBuudg ‘ory Suluuey | Jape} |stueg JW oods 00 000‘02 DO 91g ‘UO}Og ‘YOIMJOH ‘asoj9 leuldsy g ‘syoolg pjeucY O/D pay] sadijeg winiseuWAy 'g ||eYysods 00s9 00 000‘91 AVL $211 ‘Jooduaary ‘Ig sawer ‘asnoy UelBay Jooj4 Ug ‘NUN AdUsajosU| [euOReEN Suio}sny 9 anusAdy WH LOHD ZZ 864N 00 000‘0L ‘ayseoman ‘uojuaqbu07 ‘MaiA Weg UOJUd ‘ASNOH YLOMMeAA 'ZOTEd WO0Y NHI! SWO]SND F anusAey WH 00H9 0S 90$'6 Jenuasayazg - swe|Q aaojdwy oad PZ PLL'S SwIe}Q paunoasun aeAojdwig 00329 3 ssalppy oweN fay si0}ipaig Auedwios - g poywir] seoaieg WAD gu snooyjqeq Ly 9b SLoz Aew bb OL0% J8A 10S Sdi p40 | abeg , 5 ainjeuBbig SSS OoL BurjejoL sauzuy | 00L 0 0OL 0 OS 91g ‘uoyog ‘ponseIg ‘sjuswpEddy essoyxoeIg 9 syooig Auoujuy pleuoy JW OOYH 1eJOL JO Pio J2ld ssouppy eweN hay slapjoyaseys - 9 peywiy seouesg wD gy