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
2193598
Name of Company
Hitch-N-Pitch Direct Ltd T/A Moor-Hitch-N-Pitch
|/We
Simon Renshaw ACA MIPA MABRP
Langley House
Park Road
London
N2 8EY
the liquidator(s) of the above named company attach a statement of the company affairs
as at 12 December 2012
Signed /y. Date 12 December 2012
Accura Acgfntans Business Recovery [Turnaround Ltd
Langley House For Official Use
Park Road Insc
London %
N2 8EY a
wi
z
a *Q102R11A"
Ref H0781/SR/NM/NC/AG/DC/GL/TD s aia 19/12/2012 #13
Software Supplied by Turnkey Computer Technology Limited Glasgow COMPANIES HOUSE
Rule 4 34-CVL Form 4 19
Statement of Affairs
Statement as to affairs of
Hitch-N-Pitch Direct Ltd T/A Moor-Hitch-N-Pitch
on the 12 December 2012 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 quote A Loesex
Signed dtp
U /
Dated inf ref (Z
‘Hitch-N-Pitch Direct Ltd T/A Moor-Hitch-N-Pitch
Statement Of Affairs as at 12 December 2012
A- Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge:
Assets subject to floating charge:
Uncharged assets
Leasehold Property 3,830 00 Uncertain
Fixtures and Fittings 24,430 00 Uncertain
Stock 60,000 00 Uncertain
Estimated total assets available for preferential creditors NIL
Signature ott, Date _{? ! 12} 12.
‘Hitch-N-Pitch Direct Ltd T/A Moor-Hitch-N-Pitch
Statement Of Affairs as at 12 December 2012
A1 - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) NIL
Liabilities
Preferential Creditors -
NIL
Estimated deficiency/surplus as regards preferential creditors NIL
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
NIL
NIL
Estimated prescribed part of net property where applicable (to carry forward) NIL
Estimated total assets available for floating charge holders NIL
Debts secured by floating charges post 15 September 2003
NIL
Estimated deficiency/surplus of assets after floating charges NIL
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 20,873 37
Banks/Institutions 85,746 11
HM Revenue & Customs (PAYE) 8,000 00
HM Revenue & Customs (VAT) 15,000 00
129,619 48
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003) (129,619 48)
Estimated deficiency/surplus as regards creditors (129,619 48)
Issued and called up capital
Ordinary Shares 100 00
100 00
Estimated total deficiency/surplus as regards members (129,719 48)
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