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Viewing 02193598_MzA2OTcyMDMxMmFkaXF6a2N4_SoA.txt
                                                                                                                     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

                                                                                                               2193598


                            Name of Company


                              Hitch-N-Pitch Direct Ltd T/A Moor-Hitch-N-Pitch


                            |/We
                            Simon Renshaw ACA MIPA MABRP
                            Langley House
                            Park Road
                            London
                            N2 8EY




                            the liquidator(s) of the above named company attach a statement of the company affairs
                            as at 12 December 2012




                            Signed       /y.                                         Date           12 December 2012


                            Accura Acgfntans Business Recovery         [Turnaround Ltd
                            Langley House                                                   For Official Use
                            Park Road                                   Insc
                            London                                              %
                            N2 8EY                                              a
                                                                                wi
                                                                                z
                                                                                a                  *Q102R11A"
                            Ref      H0781/SR/NM/NC/AG/DC/GL/TD                 s     aia           19/12/2012           #13
Software Supplied by Turnkey Computer Technology Limited   Glasgow                              COMPANIES   HOUSE
Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs


                Statement as to affairs of

                Hitch-N-Pitch Direct Ltd T/A Moor-Hitch-N-Pitch

                on the 12 December 2012 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                quote A Loesex

                Signed                       dtp
                                         U                     /


                Dated                        inf ref (Z
‘Hitch-N-Pitch Direct Ltd T/A Moor-Hitch-N-Pitch
Statement Of Affairs as at 12 December 2012

A- Summary of Assets
                                                                                 Estimated to
Assets                                                            Book Value        Realise
                                                                       £               £

Assets subject to fixed charge:

Assets subject to floating charge:

Uncharged assets
Leasehold Property                                                    3,830 00                  Uncertain
Fixtures and Fittings                                                24,430 00                  Uncertain
Stock                                                                60,000 00                  Uncertain

Estimated total assets available for preferential creditors                                           NIL




Signature   ott,                                    Date      _{? ! 12} 12.
‘Hitch-N-Pitch Direct Ltd T/A Moor-Hitch-N-Pitch
Statement Of Affairs as at 12 December 2012

A1 - Summary of Liabilities
                                                                                                     Estimated to
                                                                                                          Realise
                                                                                                                 £

Estimated total assets available for preferential creditors (Carried from Page A)                              NIL

Liabilities
     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 shortfall to floating charge holders)
        Trade & Expense Creditors                                                        20,873 37
        Banks/Institutions                                                               85,746 11
        HM Revenue & Customs (PAYE)                                                       8,000 00
        HM Revenue & Customs (VAT)                                                       15,000 00
                                                                                                        129,619 48
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                  (129,619 48)

Estimated deficiency/surplus as regards creditors                                                     (129,619 48)

Issued and called up capital
        Ordinary Shares                                                                     100 00
                                                                                                            100 00
Estimated total deficiency/surplus as regards members                                                 (129,719 48)




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