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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

                                                                                                   08161532


                           Name of Company


                            C5 Fitness Ltd T/A C5 Fitness


                           |/We

                          Alan Simon, Langley House, Park Road, London, N2 8EY




                           the liquidator(s) of the above named company attach a statement of the company affairs
                           as at 29 April 2014




                           Signed     |F   WwW
                                                        ae                      Date      29 April 2014

                                                                                                  res                  |
                           Accura Accountants Business Recovery     Turnaround Lte
                           Langley House
                           Park Road                                 Insolvency
                           London
                           N2 8EY                                                                    "A370NI48*
                                                                                         Aig         02/05/2014            #232
                                                                                                 COMPANIES HOUSE
                           Ref      ©1011/AS/MG/JL/TD/MA/NS/SC
Software Supplied by Turnkey Computer Technology Limited Glasgow
Rule 4 34-CVL                                                                                    Form 4 19

                Statement of Affairs

                Statement as to affairs of

                C5 Fitness Ltd T/A C5 Fitness

                on the 29 April 2014 the date of the resolution for winding up



                Statement of truth


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


                Full Name                    Lng                  Q /a

                Signed                              Of       (he


                Dated                         @Qi-      4+    -    1h




                                                                            *A370NI4G*
                                                                  A19       02/05/2014    #233
                                                                        COMPANIES HOUSE
_ C5 Fitness Ltd T/A C5 Fitness
 Statement Of Affairs as at 29 April 2014

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

 Assets subject to fixed charge:
 Chargeholder - Lloyds TSB Bank ple                                                  (47,000 00)
 Deficrency c/d                                                                      (47,000 00)


 Assets subject to floating charge:

 Uncharged assets:
 Proceeds from Sale                                                 7,800 00                               7,800 00

 Estimated total assets available for preferential creditors                                               7,800 00




 Signature        2)     (AN                         Date      aD   ~ Gy   -{4   .
C5 Fitness Ltd T/A C5 Fitness
Statement Of Affairs as at 29 April 2014

A1 - Summary of Liabilities
                                                                                                     Estimated to
                                                                                                          Realise
                                                                                                                 £

Estimated total assets available for preferential creditors (Carried from Page A)                         7,800 00

Liabilities
     Preferential Creditors -
                                                                                                                NIL
Estimated deficiency/surplus as regards preferential! creditors                                            7,800 00

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                NIL
                                                                                                           7,800 00

Estimated prescribed part of net property where applicable (to carry forward)                                   NIL
Based on floating charge assets of Nil
Estimated total assets available for floating charge holders                                               7,800 00

Debts secured by floating charges post 15 September 2003
        Deficiency b/d                                                                   47,000 00
                                                                                                         47,000 00
Estimated deficiency/surplus of assets after floating charges                                           (39,200 00)



Estimated prescnbed 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                                                        13,464 11
         Directors                                                                       57,000 00
         HM Revenue & Customs (VAT)                                                           100
         HM Revenue & Customs (Corporation Tax)                                               100
                                                                                                          70,466 114
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                    (70,466 11)

Shortfall in respect of F C's post 14 September 2003 (brought down)                                       39,200 00

Estimated deficiency/surplus as regards creditors                                                      (109,666 11)

Issued and cailed up capital
         Ordinary Shares                                                                    100 00
                                                                                                             100 00
Estimated total deficiency/surplus as regards members                                                  (109,766 11)




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