Form 4 20
Rule 4 34 - CVL
595/99
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
02983901
Name of Company
Fastrack Services Limited
1/We
Martin Weller Jeremy Stuart French
Jupiter House Jupiter House
Warley Hill Business Park Warley Hill Business Park
The Drive The Drive
Brentwood Brentwood
Essex Essex
CM13 3BE
the liquidator(s) of the above named company attach a staternent of the company affairs
as at 14 March 2013
Signed (Ayp-——_,. Date 14 March 2013
7
FRP Advisory LLP
Jupiter House For Official Use
Warley Hill Business Park Insolvency Section Post Room
The Drive
KALLA
Brentwood
Essex
CM13 3BE
Ref F0571BCO/MJW/JSF/NS/EW/AT
Software Supplied by Turnkey Computer Technology Limited Glasgow
22/03/2013 #287
COMPANIES HOUSE
Rule 4 34-CVL Form 4 19
Statement of Affairs
Statement as to affairs of
Fastrack Services Limited
on the 14 March 2013 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 KEKE Teun EL
Signed VW ZA FLAC
Dated ie fr3
FOR INTERNAL PURPOSES ONLY ~ Form 4.19
Fastrack Services Limited
Calculation Not Relevant No floating charge or date prior to implementation date
14 March 2013
Fastrack Services Limited
Statement Of Affairs as at 14 March 2013
A - Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge:
Leased / HP Vehicles 247,160 00 129,000 00
Signer Corporate Asset Finance Limited (167,654 00)
Deficiency c/d (38,654 00)
Assets subject to floating charge.
Uncharged assets:
Furniture & Equipment 4,357 00 450 00
Motor Vehicles 40,784 00 13,400 00
Book Debts 17,363 00 8,550 00
Cash at Bank 255 00 NiL
Goodwill NIL Uncertain
Estimated total assets available for preferential creditors 22,100 00
Signature lhe Date__/¢ L: of; ‘7
Fastrack Services Limited
Statement Of Affairs as at 14 March 2013
A1 - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 22,100 00
Liabilities
Preferential Creditors -
Preferential Creditors 2,634 00
2,634 00
Estimated deficiency/surplus as regards preferential creditors 19,466 00
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
NIL
19,466 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 19,466 00
Debts secured by floating charges post 15 September 2003
NIL
Estimated deficiency/surplus of assets after floating charges 19,466 00
Estimated prescribed part of net property where applicable (brought down) NIL
Total assets available to unsecured creditors 19,466 00
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Deficiency b/d 38,654 00
Unsecured Creditors 310,572 00
349,226 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003) (329,760 00)
Estimated deficiency/surplus as regards creditors (329,760 00)
Issued and called up capital
Ordinary Shareholders 104 00
104 00
Estimated total deficiency/surplus as regards members (329,864 00)
Signature ae Date uly J
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