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                                                                                                                  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

                                                                                                            08391451


                            Name of Company


                              First 7 Ltd T/A TruGym


                            |/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 05 December 2013




                            Signed                      A fpr                    Date              05 December 2013
                                                       OV

                            Accura Aqcgintants Business Recovery     [Turnaround Ltd
                            Langley       se                                               For Official Use




                            eee                                           |.
                            Park Road                                  Insolvency Section                  Post Room




                                                                                                   A2
Software Supplied by Turnkey Computer Technology Limited   Glasgow                                  40/12/2013         #314
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                                                                                               COMPANIES HOUSE
Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                First 7 Ltd T/A TruGym

                on the 5 December 2013 the date of the resolution for winding up




                Statement of truth


                | believe that the facts stated in this Statement of Affairs are true


                Ful! Name                \even        en   EILC    HANES        De



                Signed                   Bx       *




                Dated                     os   {\2(t3
First 7 Ltd T/A TruGym
Statement Of Affairs as at 5 December 2013

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

Assets subject to fixed charge’

Assets subject to floating charge

Uncharged assets
Sale Proceeds                                                      11,620 08                  11,620 08
Book Debts                                                         15,000 00                  10,000 00
Cash held on appointment                                           4,025 00                    4,025 00

Estimated total assets available for preferential creditors                                   25,645 08




Signature     TK                                    Date      Of   (2    ES
First 7 Ltd T/A TruGym
Statement Of Affairs as at       5 December 2013

Ai - Summary of Liabilities
                                                                                                      Estimated to
                                                                                                           Realise
                                                                                                                  £

Estimated total assets available for preferential creditors (Carried from Page A)                         25,645 08


Liabilities
    Preferential Creditors -
                                                                                                                 NIL
Estimated deficiency/surplus as regards preferential creditors                                            25,645 08


Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                NIL
                                                                                                          25,645 08

Estimated prescribed part of net property where applicable (to carry forward)                                    NIL
Estimated total assets available for floating charge holders                                              25,645 08

Debts secured by floating charges post 15 September 2003
                                                                                                                 NIL
Estimated deficiency/surptus of assets after floating charges                                             25,645 08


Estimated prescribed part of net property where applicable (brought down)                                        NIL
Total assets available to unsecured creditors                                                              25,645 08


Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                        20,431 91
        HM Revenue & Customs (PAYE)                                                        1,000 00
        HM Revenue & Customs (VAT)                                                        9,592 84
                                                                                                           31,024 75
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C’s post 14 September 2003)                                      (5,379 67)

Estimated deficiency/surplus as regards creditors                                                         (5,379 67)


Issued and called up capital
        Ordinary Shares                                                                     100 00
                                                                                                              400 00
Estimated total deficiency/surplus as regards members                                                      (5,479 67)




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