Form 4 20
Rule 4 34 - CVL
[99
The Insolvency Act 1986
Statement of Company's Affairs
Pursuant to section 95/99 of
the insolvency Act 1936
For Official Use
To the Registrar of Compantes
Company Number
08150605
Name of Company
Pinetops Fitness Ltd
t/We
Alisdair J Findlay
Saxon House
Saxon Way
Cheltenham
GL52 6QX
the liquidator(s) of the above named company attach a statement of the company affairs
as at 19 February 2014
Signed RK Date 19 February 2014
_
Fmdlay James
Ear NFfiewsl Heo
Saxon House
A
Saxon Way Insolve
Cheltenham
THURSDAY
GL52 6QX
Ref PINETOIW/AJF/JW mhazoia #110
COMPANIES HOUSE
Software Supplied by Tumkey Computer Technology Limited Glasgow
Rule 4 34-CVL Form 4 19
Statement of Affairs
Statement as to affairs of
Pinetops Fitness Ltd
on the 19 February 2014 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 Moma add Asdavn, Cobacss
Signed Lats QoQie
Dated \r\ avr oy
Pinetops Fitness Lid
Statement Of Affairs as at 19 February 2014
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 WS adysd Date KN a\ DON
Pinetops Fitness Ltd
Statement Of Affairs as at 19 February 2014
A1 - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) NIL
Liabitities
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 shorifall to floating charge holders)
Trade & Expense Creditors 54,153 95
Directors 1,500 00
HMRC - PAYE/NIC. 59,000 00
HMRC - VAT 7,000 00
121,653 95
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003) (121,653 95)
Estimated deficiency/surpius as regards creditors (121,653 95)
Issued and called up capita!
Ordinary Shareholders 001
001
Estimated total! deficiency/surplus as regards members (121,653 96)
Signature NOX YoYow Date \a\ Ww XK
SS ZL vlog Aeniqad 6L £0 E102 48A IOS Sd! 140 | eBeg
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S6 €99'9 OVISSYM ‘aulysayd ‘uo Bue AA ‘Og Xog Og SAMN pawury oond
00 796 SNE0Z1 ‘apishasiey ‘ajoog ‘17z xog og ‘sjyoueg puy senueAay louNnoD uoyas Loso
00 9zS‘er Aarryd ‘pueyoog ‘moBse|5 ‘Ig ueedg ‘yq sseulsng WeoMeD ‘ZGgE xOg Og 48MOd YSHJOIS 00S9
00 00S‘ Nd} 2€7 ‘apiskassayy ‘joodsaarq ‘Aquuoy ‘uaes9 uo}BuLeH Sg syaqoy uaajyjey 00yuD
000 ONE LMN ‘UOpUo) ‘peoy Uo}sny gez ‘amo, UOISNy ‘Joo)4 pig ‘sanuNaag »y AoUaAlOsU| (IN/ZAWd) SWwoysn5 9 ENUaAeY WH told
00 000‘6¢ ZZ 869N ‘oud, Uodn ajseomeN ‘uojuaq6u07 ‘mal, yteq UOJUEG ‘ZOETdA WOOY ‘NHI (IN/AAWd) Swojsng 9 anuaAsy WH 0019
000 QVS 029 ‘moBse|d ‘16662 X0g Od ‘LO0LS suoNesadg 19 (LO) swoysng 9 enueAey WH
00 000'2 OHO
AVb S27 ‘joodJanr] ‘Jea4g sewer ‘asnoy UIEBey ‘s00)4 UIs ‘yup Aouaajosuy [euoHeN (LYA) Swojsny 9 snUsAaY WH OOHD
00 000'¢ XAG6LLS7 ‘oulysyo, ‘spa9e7 ‘yeAM ANID 1 zang 409 0059
3 ssouppy ewen hoy
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sower Aejpuly
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