Rule 4 34-CVL_ The Insolvency Act 1986 Form 4 20 STATEMENT OF COMPANY'S S.95/99 AFFAIRS Pursuant to Section 95/99 of the Insolvency Act 1986 For official use__, | | To the Registrar of Companies Company Number | 08955961 F RGN ON THE MOVE LIMITED | 1 \ (Insert full name(s) and address(es)] 1, R M Hilton of Adcroft Hilton (Chesterfield) Ltd, 10 Marsden Street, Chesterfield, S40 1JY, the Liquidator of the above named Company, attach a statement of the Company's affairs as at 25 March 2015 Signed . Date a¢|z\ Dy - Presentor's name, address and reference (if r 1 any) For official use , \ Adcroft Hilton (Chesterfield) Ltd 10 Marsden Street Chesterfield S40 JY wn JA/1/C6573 THURSDAY | 26/03/2015 #131 | COMPANIES HOUSE ~ = 1 Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of RGN ON THE MOVE LIMITED Trading as. on the 25 March 2015 being a date not more than 14 days before the date of the resolution for winding up Statement of truth | believe the facts stated in this Statement of Affairs are true Full name Co Uckr- Signed ve 25/3 [1S RGN ON THE MOVE LIMITED STATEMENT OF AFFAIRS AS AT 25 MARCH 2015 A- Summary of Assets Book Estimated To Realise Assets £ £ Assets Subject To Fixed Charge ! Nil 1 Assets Subject To Floating Charge ' Nil ‘ Uncharged Assets ‘ Debtors , 5,200 4,000 Estimated total assets available for preferential creditors 5,200 « 4,000: Signature Date RGN ON THE MOVE LIMITED STATEMENT OF AFFAIRS AS AT 25 MARCH 2015 A‘ - Summary of Liabilities Estimated ' To Realise £ Estimated total assets available for preferential creditors aT (carried from page A} 4,000 ee Liabilities Preferential Creditors | 1 Nit Qo Estimated surplus as regards preferential creditors Estimated prescribed part of net property where applicable {to carry forward) Debts secured by floating charges Nil Estimated surplus as regards floating charge Estimated prescribed part of net property where applicable (brought down) Total assets available to unsecured creditors Unsecured Non-Preferential Claims (Excluding any shortfall to floating charge holders) Trade & Expense Clam Estimated (deficiency) as regards non-preferential creditors {Excluding any shortfall to floating charge hoiders) Shortfall to floating charge holders (brought down) Estimated (deficiency) as regards creditors Issued and called up capital Issued Share Capital Estimated total (deficiency) as regards members Signature B --Company Creditors C6573 RGN On The Move Limited Code Name & Address Amount of Debt C0006 Jewson Limited 5,606 18 clo The P&A Partnership Ltd 93 Queen Street Sheffield S1 1WF c0009 M K M Building Supplies Limited 1,102 51 Stoneferry Road Kingston Upon Hull HU8 8DE £6,708 69 Signature S - C6573 Page 1/1