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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

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