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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

                                                                                                        03731374
                                                                                                                   1    20)

                            Name of Company


                             Xpert Limited


                            We
                            Eric Stonham
                            1 Market Avenue
                            Chichester
                           West Sussex
                           PO19 1JU




                           the Iiquidatoghsy of the above named company attach a statement of the company affairs, 4
                           as at 22 June 2014




                            Signed              C)        A        oA            bate          22 June 2011

                                                 /
                            tenet poche                                                 For Official Use
                            Chichester                                  Insolvency S        nl         Bret Pane
                           West Sussex




                            Ref      XC646/EJS/JH                                                        eA
Software Supplied by Turnkey Computer Technology Limited Glasgow                              ASS         17/08/2011          243
                                                                                                      COMPANIES HOUSE
Rule 4 34-CVL                                                                                      Form 4 19

STATEMENT          OF AFFAIRS



Statement as to affairs of

Xpert Limited

On 22 June 2011     the date of the resolution for winding up

STATEMENT          OF TRUTH


I, Neil Hodgson,

Of   3 Headhone Barns, Lidsey Road, Bognor Regis, West Sussex, PO22 9RG

Make a statement of truth and say that the several pages attached hereto and numbered A — Al, B, C and
D are to the best of my knowledge and belief a full, true and complete statement as to the affairs of the
above-named company as at 22 June 2011 the date of the resolution for winding-up and that the said
company carried on business providing physical wellbeing activities


I believe that the facts stated in the attached Statement of Affairs dated 22 June 2011 are true




Signed



Dated    22 June 2011
Xpert Limited
Statement Of Affairs as at 22 June 2011

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

Assets subject to fixed charge.

Assets subject to floating charge:

Uncharged assets:
Fitness Equipment                                                    3,113 00                  4,500 00
Furniture & Furnishings                                              2,000 00                   300 00
Stock                                                                1,000 00                   100 00
Business Equipment                                                    489 00                     150 00

Estimated total assets available for preferential creditors                                    5,050 00



st                                                  Date      22/6      wv
Xpert Limited
Statement Of Affairs as at 22 June 2011

Ai - Summary of Liabilities
                                                                                                       Estimated to
                                                                                                            Realise
                                                                                                                    £

Estimated total assets available for preferential creditors (Carried from Page A)                           5,050 00

Liabilities
     Preferential Creditors -
                                                                                                                 NIL
Estimated deficiency/surplus as regards preferential creditors                                              5,050 00

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                 NIL
                                                                                                            5,050 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                                                5,050 00

Debts secured by floating charges post 15 September 2003
                                                                                                                 NIL
Estimated deficiency/surplus of assets after floating charges                                               5,050 00

Estimated prescribed part of net property where applicable (brought down)                                        Nit
Total assets available to unsecured creditors                                                               5,050 00

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)                                  l
        Trade & Expense Creditors                                                         3,420   00                    '
        Landlords                                                                        22,429   00                    :
        Director's Loan                                                                  40,416   00                    |
        Lloyds TSB Bank Pic                                                               4,821   00                    ;
        HM Revenue & Customs - PAYE & NI                                                  4,000   00                    |
        HM Revenue & Customs - VAT                                                        2,926   00
                                                                                                           75,012 00    |
Estimated deficiency/surplus as regards non-preferentia! creditors                                                      |
(excluding any shortfall in respect of F C's post 14 September 2003)                                      (69,962 00)

Estimated deficiency/surplus as regards creditors                                                         (69,962 00)

Issued and called up capital
         Ordinary Shareholders                                                                200
                                                                                                                 200
Estimated total! deficiency/surplus as regards members                                                    (69,964 00)




Signature        me                                   Date   22/6       VV
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         Stonham.Co
         Xpert Limited
    Q-   Directors


         Key           Name                                                   £

         RHOO          Mr N Hodgson                                       :
                       3 Headhone Barns
                       Lidsey Road
                       Bognor Regis
                       PO22 9RG




                                                                              £




                                                                              =




|




         Signature

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