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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

                                                                                                              -                08547481


                            Name of Company


                              Body Limits Transition Limited


                            |/We

                            Michael    Colin   John    Sanders,   New   Bridge   Street House,       30 - 34          New    Bridge      Street,   London,
                            EC4V 6BJ

                            Georgina Marne Eason,           New Bridge Street House,      30 - 34 New Bridge Street, London,                         EC4V
                            6BJ




                            the liquidator(s) of the above named company attach a statement of the company affairs
                            as at 23 March 2015




                            Signed     i! =            C2                                     Date                    26 March 2015


                            Macintyre Hudson          LLP
                            New Bridge Street House                                                  For Official Use
                            30 - 34 New Bridge Street                            Insolvency     Section           |           Poet Ranm
                            London



                            Ref      CR100299/MCJS/GME/JM                                                                   *A44FLOBT"

Software Supplied by Turnkey Computer Technology Limited     Glasgow                                   A112                 01/04/2015             #43
                                                                                                                      COMPANIES HOUSE
* Rule 4 34-CVL                                                                           Form 4 19

                  Statement of Affairs


                  Statement as to affairs of

                  Body Limits Transition Limited

                  on the 23 March 2015 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               MAR            “Boots

                  Signed                       =—IN aE


                  Dated                            7.3      - 3-/S5
Body Limits Transition Limited
Statement Of Affairs as at 23 March 2015

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

Assets subject to fixed charge:

Assets subject to floating charge.
Goodwill                                                                                     Uncertain
Furniture & Equipment                                            14,496 47                   1,400 00
Stock                                                                390 00                    100 00
Book Debts - Stag Buying Group                                   4,000 00                    4,000 00

Uncharged assets:

Estimated total assets available for preferential creditors      \                           5,500 00



Signature    S7\        eZ           2              Date      Z25-3-/8S
Body Limits Transition Limited
Statement Of Affairs as at 23 March 2015

A1 - Summary of Liabilities
                                                                                                       Estimated to
                                                                                                            Realise
                                                                                                                   £

Estimated total assets available for preferential creditors (Carried from Page A)                           5,500 00

Liabilities
    Preferential Creditors -
         Employee Arrears/Hol Pay                                                          Uncertain
                                                                                                                 NiL
Estimated deficiency/surplus as regards preferential creditors                                              5,500 00

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                          \                                      NIL
                                                                                                            5,500 00

Estimated prescribed part of net property where applicable (to carry forward)                                    NIL
Estimated total assets available for floating charge holders                                                5,500 00

Debts secured by fioating charges post 15 September 2003
            Floating Charge Creditor - RBS                                                79,877 62
                                                                                                          79,877 62
Estimated deficiency/surpius of assets after floating charges                                            (74,377 62)



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                                                        110,150 59
        Landlord                                                                           3,182 00
         Director                                                                        39,500 00
         H M Revenue & Customs                                                           Uncertain
                                                                                                         152,832 59
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C’s post 14 September 2003)                                   (152,832 59)

Shortfall in respect of F C's post 14 September 2003 (brought down)                                       74,377 62

Estimated deficiency/surpius as regards creditors                                                      (227,210 21)

Issued and called up capital
        Ordinary Shareholders                                                                  400
                                                                                                                400
Estimated total deficiency/surplus as regards members                                                  (227,211 21)




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