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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

                                                                                                     08856925


                           Name of Company


                             RB Gym Services Limited


                          b/ We

                           Gary Birchall, Skull House Lane, Appley Bridge, Wigan, WN6 SDW

                           Anthony Benjamin Fisher, Skull House Lane, Appley Bridge, Wigan, WN6          9DW




                            the liquidator(s) of the above named company attach a statement of the company affairs
                            as at 12 May 2015




                            Signed
                                              <A                      3        Date           12 May 2015




                            o
                            Debtfocus
                                                                                      For Official Use




                                                                       | Hv
                            Skull House Lane




                            Ref      X1517/GB/KV                                                48/05/2015         #180
Software Supplied by Turnkey Computer Technology Limited   Glasgow                          COMPANIES HOUSE
Rule 4 34-CVL                                                                           Form 4 49

                Statement of Affairs

                Statement as to affairs of

                RB Gym Services Limited

                on the 12 May 2015 the date of the resolution for winding up



                Statement of truth


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


                                        Louw        72 2        [AAA AID AAS     Loon
                Full Name


                Signed
                                             LAE aE
                                               YO     OS      IS      |
                Dated
         ‘

RB Gym Services Limited
Statement Of Affairs as at 12 May 2015

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

Assets subject to fixed charge:

Assets subject to floating charge:

Uncharged assets:

Estimated total assets available for preferential creditors                                      NIL



Signature     LAE,                >,                Date      LOA OS   7S”    -
RB Gym Services Limited
Statement Of Affairs as at 12 May 2015

Ai - Summary of Liabilities
                                                                                                     Estimated to
                                                                                                          Realise
                                                                                                                 £

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

Liabilities
     Preferential Creditors -
        Employee Claims Wages/Hol Pay                                                    9,506 50
                                                                                                           9,506 50
Estimated deficiency/surplus as regards preferential creditors                                           (9,506 50)

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                NIL
                                                                                                         (9,506 50)

Estimated prescribed part of net property where applicable (to carry forward)                                   NIL
Estimated total assets available for floating charge holders                                             (9,506 50)

Debts secured by floating charges post 15 September 2003
                                                                                                                NIL
Estimated deficiency/surplus of assets after floating charges                                            (9,506 50)

Estimated prescribed part of net property where applicable (brought down)                                       NIL
Total assets available to unsecured creditors                                                            (9,506 50)

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Employees Wages/Red Pay/Notice Pay                                                8,774 24
        Sportshall & Gymnasium Services Ltd                                              20,000 00
         HM Revenue & Customs - VAT                                                      16,000 00
         HM Revenue & Customs - PAYE/NIC                                                 10,000 00
                                                                                                          54,774 24
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003)                                    (64,280 74)

Estimated deficiency/surplus as regards creditors                                                       (64,280 74)

Issued and called up capital
        Ordinary Shareholders                                                               100 00
                                                                                                             100 00
Estimated total deficiency/surpius as regards members                                                   (64,380 74)




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