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
08220537
Name of Company
Tick Fitness Ltd
|/We
Paul Boyle David Clements
102 Sunlight House 102 Sunlight House
Quay Street Quay Street
Manchester Manchester
M3 3JZ M3 3JZ
the tiquidator(s) of the above named company attach a statement of the company affairs
as at 17 December 2013
q
Signed
— Date
11 December 2013
Harnsons Business Recovery and Insolvency Limited
For Official Use
102 Sunlight House
un I
Quay Street Insolvency Section Post Room
Manchester
M3 3JZ
%
Ref TICKFO01/PRB/DC/AB/KCR/JM. 2
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Software Supplied by Turnkey Computer Technology Limited Glasgow
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23/12/2013 #214
COMPANIES HOUSE
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m Form 4.18
Rule 4.34-CVL
Statement of Affairs
Statement as to affairs of
Tick Fitness Ltd
on the 17 December 2013 the date of the resolution for winding up
Statement of truth
I believe that the facts stated in this Statement of Affairs are true.
Full Name CHUAN RANG SapMEh Gta)
Signed L 2 Glecpard
Dated on peworules 201%
AIRS EBEEZ MVD.
(pm hecem blr 20/4
Cherles Sharatt- Davies
(— Bol>
can Decker 20I3
Tick Fitness Ltd
Statement Of Affairs as at 17 December 2013
A- Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge.
Assets subject to floating charge:
Uncharged assets:
Furniture & Equipment 5,365 00 400 00
Debtors 7,000 00 7,000 00
Cash at Bank 8,240 00 8,240 00
Deposit on Leased Equipment 10,400 00 Uncertain
Estimated total assets available for preferential creditors 15,640 00
Signature
C Q -trs. Date md 12} 205
Tick Fitness Ltd
Statement Of Affairs as at 17 December 2013
A1 - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 15,640 00
Liabilities
Preferential Creditors -
NIL
Estimated deficiency/surplus as regards preferential creditors 15,640 00
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
NIL
15,640 00
Estimated prescribed part of net property where applicable (to carry forward) NIL
Estimated total assets available for floating charge holders 15,640 00
Debts secured by floating charges post 15 September 2003
NIL
Estimated deficiency/surplus of assets after floating charges 15,640 00
Estimated prescribed part of net property where applicable (brought down) NIL
Total assets available to unsecured creditors 15,640 00
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Trade & Expense Creditors 37,113 48
Nectar Asset Management 3,500 00
HM Revenue & Customs - PAYE/NI 3,802 75
44,416 23
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003) (28,776 23)
Estimated deficiency/surplus as regards creditors (28,776 23)
Issued and called up capital
Ordinary Shareholders 30,000 00
30,000 00
Estimated total deficiency/surplus as regards members (58,776 23)
Signature C WO SS. =", Ae [208
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