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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

                                                                                                                       03463556


                            Name of Company


                              Bikers Limited


                            1/We

                            Robert James Thompson,          32 Aldershot Road, Fleet, Hants, GU51              3NN




                            the liquidator(s) of the above named company attach a statement of the company affairs
                            as at 09 January 2015




                            Signed      \\ \z                                            Date                 09 January 2015


                            Rendell Thompson                                                              .
                            32 Aldershot Road                                                   For ae               Use
                            Fleet                                           Insolvency     Section                     Post Room
                            Hants
                            GU51 3NN                                                            I


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                                                                                                         COMPANIES HOUSE
Rule 4 34-CVL                                                                                 Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Bikers Limited

                on the 9 January 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              TSE      Ey    Faaxwiex         ators            act


                Signed                       WK.              —_


                Dated                        G-1-     1S
   .

Bikers Limited
Statement Of Affairs as at 9 January 2015

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

Assets subject to fixed charge:

Assets subject to floating charge:

Uncharged assets’
Leasehold Property (1)                                            30,929 00                        NIL
Office Fixtures, Fittings & Equipment                             21,075 00                  Uncertain
Motor Vehicles                                                     2,080 00                  Uncertain

Estimated total assets available for preferential creditors                                        NIL




Signature      SK.                                  pate      A-1-\
Bikers Limited
Statement Of Affairs as at 9 January 2015

A1   - Summary    of Liabilities
                                                                                                        Estimated to
                                                                                                             Realise
                                                                                                                       £


Estimated total assets available for preferential creditors (Carried from Page A)                                    NIL


Liabilities
     Preferential Creditors -
          Employee Arrears/Hol Pay                                                         7,182 78
                                                                                                              7,182 78
Estimated deficiency/surplus as regards preferential creditors                                              (7,182 78)


Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                   NIL
                                                                                                            (7,182 78)

Estimated prescribed part of net property where applicable (to carry forward)                                      NIL
Estimated total assets available for floating charge holders                                                (7,182 78)


Debts secured by floating charges post 15 September 2003
                                                                                                                     NIL
Estimated deficiency/surplus of assets after floating charges                                               (7,182 78)


Estimated prescribed part of net property where applicable (brought down)                                          NIL
Total assets available to unsecured creditors                                                               {7,182 78)


Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                          2,929   13
        Employees                                                                         60,161   25
        Directors (Sole trader Business)                                                 185,000   00
        Banks/Institutions                                                                14.895   14
        HM Revenue & Customs (PAYE)                                                        6,260   93
        HM Revenue & Customs (VAT)                                                        10,967   89
                                                                                                           270,214 34
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                      (277,397 12)

Estimated deficiency/surplus as regards creditors                                                         (277,397 12)

Issued and called up capital
        Ordinary Shareholders                                                                  400
                                                                                                                     400
Estimated total deficiency/surplus as regards members                                                     (277,401    12)




Signature      ae                                     Date   G-t-tS
    Rendell Thompson
    Bikers Limited
    B - Company Creditors
    Key           Name                            Address                                                                                                     £
    CA00          Autotrader Limited              1 First Street, Manchester, M15 4FN                                                                  336 00
    CD00          DTE Partnership                                                                                                                  185,000 00
    CFO0          Fowlers of Bristo! Limited      2-12 Bath Road, Bristol, BS4 3DR                                                                    1,572 54
    cGo0          Gi UK Limited                   Unit 4, Royal Oak Court, Royal Oak Way, Daventry, NN11 8PQ                                            44410
    CHOO0         HM Revenue & Customs (NIU)      5th Floor, Regian House, James Street, Liverpool, L75 1AD                                         10,967 89
    CHO01         HM Revenue && Customs (PAYE)    BP RM 3202, Benton Park View, Longbenton, Newcastle upon Tyne, NE98 1ZZ                            6,260 93
    CHO2          HM Revenue & Customs            Insolvencies & Securities, 3rd Floor, Euston Tower, 286 Euston Road, London, NW1   3UQ                   000
    CLOO          Ltoyds Banking Group            Credit Management - Mail Processing Centre, Financial Management Team - Insolvency,               14,895 14
                                                  450 Fountainbridge, Edinburgh, EH3 9PE
    CPO0O0        Putoline Distribution Limited   Stirhing Way, Market Deeping, Lincolnshire, PE6 8AS                                                   237 54
    CT00          Three Cross Motorcycles         6 Old Barn Farm Road, Three Legged Cross, Wimborne, Dorset, BH21 6SP                                  338 95
    EHOO          Mr Michael Peter Hibberd        7 Fox Close, Bishopstoke, Eastleigh, Hampshire, SO50 8NB                                          19,968 00
    EHO1          Mrs Claire Hatch                67 Bracken Road, North Baddesley, Southampton, Hampshire, SO52 9FP                                 4,320 00
    EROO          Mr Kevin John Raymond           25 Eight Acres, Romsey, Hampshire, S051 SBP                                                         8,640 00
    Ewoo          Mr Michael Wort                 41 Arnheim Road, Lordwood, Southampton, Hampshire, SO16 6LU                                         4,477 85
    REOO          Mr David Christopher Endean     1 Castle Cottages, Sandy Lane, North Baddesley, Southampton, SO52 9EA                               9,992 00
    RVO0O         Mr Terry Patrick Vaughan        12 Rownhams Lane, Southampton, SO52 9GA                                                             9,946 18
    16 Entries Totalling                                                                                                                           277,397.12
.
    Signature             X
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