TXT Random Viewer

                                                                                                                 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

                                                                                                           03775228


                            Name of Company


                              Bike Business Limited



                            |/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 24 September 2013




                            Signed          iT     Wa                           Date            24 September 2013



                            Rendell Thompson
                                                                                        For Official Use                  |
                            32 Aldershot Road
                            Fleet                                      Insolvency Section              Post Room




                            —                                                               WE
                            Hants
                                                                                 THURSDAY




Software Supplied by Turnkey Computer Technology Limited   Glasgow                                    26/09/2013        #310
                                                                                                  COMPANIES HOUSE
' Rule 4 34-CVL                                                                            Form 4 19

                  Statement of Affairs

                  Statement as to affairs of

                  Bike Business Limited

                  on the 24 September 2013     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             MR    G Rey (2      Coe
‘ Bike Business     Limited
 Statement Of Affairs as at 24 September 2013

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

 Assets subject to fixed charge.

 Assets subject to floating charge

 Uncharged assets:
  Plant, Machinery, Fittings & Equipment                              9,646 00                      Uncertain
  Insurance Claim                                                     3,500 00                      Uncertain
 Cash at Bank (Paypal Account)                                        5,756 08                      Uncertain

  Estimated total assets available for preferential creditors                                             NIL



               ES                          —.         Date      2uy    Gore      F
  Signature
‘ Bike Business Limited
 Statement Of Affairs as at 24 September 2013

 A1 - Summary of Ltabilities
                                                                                                          Estimated to
                                                                                                               Realise
                                                                                                                       £


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

 Liabilities
      Preferential Creditors -
           Employee Arrears/Hol Pay                                                         1,709 36
                                                                                                               1,709 36
 Estimated deficiency/surplus as regards preferential creditors                                               (1,709 36)

 Debts secured by floating charge pre 15 September 2003
 Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                     NIL
                                                                                                              (1,709 36)

 Estimated prescribed part of net property where applicable (to carry forward)                                       NIL
 Estimated total assets available for floating charge holders                                                 (1,709 36)

 Debts secured by floating charges post 15 September 2003
                                                                                                                     NIL
 Estimated deficiency/surplus of assets after floating charges                                                (1,709 36)

 Estimated prescribed part of net property where applicable (brought down)                                           NIL
 Total assets available to unsecured creditors                                                                (1,709 36)

 Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
         Trade & Expense Creditors                                                         37,352 28
         Employees                                                                         18,777   06
         Banks/institutions                                                                25,389   00
         Inland Revenue                                                                     5,417   39
         Customs & Excise                                                                  46,092   14
         Landlord                                                                           3,000   00
                                                                                                             136,027 87
 Estimated deficiency/surplus as regards non-preferential creditors
 (excluding any shortfall in respect of F.C's post 14 September 2003)                                      (137,737 23)

 Estimated deficiency/surplus as regards creditors                                                         (137,737 23)

 Issued and called up capital
         Ordinary Shareholders                                                              1,000 00
                                                                                                               1,000 00
 Estimated total deficiency/surplus as regards members                                                     (138,737 23)




 Signature   “===             a                        Date     24      Qop               Pog        oc
6S 80 €102 Jaquardas pz                                                            £0 E102   198A TOS Sdl                                                                     Ljo 1 a6eg
Ca LELLEL                                                                                                                                                        Buijeyo, Saujuy pz
9 6b                                              AP6 LN ‘Uopuo7 ‘peoy ailAuojuad ‘OLZ ‘100/4 YIg ‘aSNoH elloa,,                 Id (IN) seovdasg jeyUsWUOIIAU BORA,              OOAD
09   982                              inv   994   ‘aulysxjeg   ‘Bulpeay   ‘Aoueg   JaMO7     ‘“nyeueq   ‘@Snoy   Japesy,   ony                 payury]   Buiysiqng   Aspell       0OLO
€Z 29                                                                          uay ‘pue|poug ‘peoy YoyYysoy                                           JaJEAA JseQ YyINOS          00S9
00 9€S'2                                        UNowWsPO”, ‘asenbs |JEYPIIND ‘sad SIAID ‘sadIAas anuaAsy                                        pounoy AID yNowsLod               10dd
                                                                                                         xx6
7S rly                    P1g ‘uoyog ‘YBomusey ‘peoy [IIH auo}g ‘asnoH jie; jeAoy ‘ajjuaD juawabeuew jIpaid                                                     BUOIUe            00d9
00 68e'Sz                                            SAb 10d ‘sulysdweyH ‘yjnowspod ‘peoy JeIdsawWwoD OE}                                               did 1Ueg SEMEN            LOND
00 082                                                       110 LtOd ‘puejs| BujAeH ‘aue] yold ‘Jeaujey ouL                                          JEpnog euies07) SY          0094
66 SPELL                                                         ACG 1LOd ‘puels| GulseH ‘asojD poomse; 4                                              s6Beids J0Aa11 IW          00S3
00 000'¢                                                HOL 90d ‘WNnowspog ‘weYysod ‘anuary wnuinge] €}                                       (paojpue) sdiod J0AS1 1 JN          2099
000                                                     HOL 90d ‘WjNowsyog, ‘weysog ‘anuaay wnusnge7 E14                                                  $duo04 JOARIL JW        000u
€r 092¢'8                                                             DVL 6Od ‘JUEARH ‘J22NS Ise 9Z ‘7 3eld                                             soBpny uoser JI           OOHA
00 009'2                                         PXS O€Od USI Jo BIS] ‘HOdMaN ‘Aeng ysied St ‘asnoH ej8Z                               paywiy sajoAdojOWy IUBIAA JO 21S]           oold
vl 260'9r                                           QVI S27 ‘loodsaar] ‘}a89S sewer ‘asno} UEIBaY ‘sOO}4 4G                               (MIN) Suo}sNZD *g BnUaAeY WH            LOHO
80 O61                      MZ O€OS ‘vo}dweYINES ‘pug ebpay ‘peoy Aanog ‘ayelsz jevsnpu] plese ‘gy WU)                              poyuury (7661) sjeaiwaysojny Yyo}eH           OOH
6E PEL'Z                                                                     YE Sd ‘lo}sug ‘peoy We 71-2                                        Paywiry jO}slg JO S1BjMO4         0049
00 OSL                                  Idd /ZH@ 'J2SJ0q ‘umopusas ‘peoy WeYqod ‘aujUaD ssauIsng sajeag                                                pay yn sodoag              00gd
00 0Se'z                                            CAL BML Aeuing ‘puowyony ‘auenbs uoJay} | ‘asnoH WweU}OH                                                           Aeq3       1039
00 002’                                                           Z98 LSOS ‘sulysdweyH ‘Aaswoy ‘peipuny aul LZ                                              uljquiegs piAeq       00ad
                                                                                                      186 6108
00 0S2                      ‘UOJLBYHIA|D 'GLZ XOG O ‘JUaWIPEdaG SALaAODaY JeJUSD ‘SEdIAJaS }qeq SIME] C/O                                              asnoyH saiuedwog           4009
20-25                                      SOZ dq ‘aulyseoue’) ‘wNngyseI/g ‘eAUq SUOT] ‘SAIYaeg SUL | JOQUAN                                   Ayunoasg oiuo0sjoa}y qqnyD         0009
69 2219                                                                    YMZ FXO ‘P0)XO 'Z6EL XO Od                                               ssouisng Seg ysnug            Lodo
9¢ 68'L                                 NAO 9LOS ‘uo}dweyjnos ‘ayeysq |eLsnpy| Buljsunn ‘Aeqy eueuc '6 UN                                    pau) |EUOnewWsa}Uj 9) B1g            00a9
00 00S'8                                                     DHO APOF ‘Uopud7 ‘JuaWyYeEqUA EYO}IA OOL                                         payiwr] dross pew jeAoy             00YuD
6E LP's                           ZZ} S64N ‘auA| Uodn ajsesman ‘uojLeqbu07 ‘Maia Wed UOJ                         ‘ZOZEdd WY            (NHOI) Swo\sng g enusAsyY WH               ZOHO
3                                                                                                                    ssoippy                                          oweN          hay
                                                                                                                                                         sio}ipaig Auedwog - g
                                                                                                                                                         peywi] ssaulsng oy4!¢4
                                                                                                                                                             uosdwioy] ||apuey
65 80 €10Z 2equiaidas pz                            0102   189A 10S Sdl                                            130 | a6ed
                                                                                                       Buyyeyo, sawjug          4
O00'L
000'r           0          000'L    0      HDL 9Od ‘UINOWS}Og      ‘WeYsod ‘enueAy wnuingey ¢}    Sdi09 JOARL AW     = O0DH
[2}0L           12430      [eyre)   J@ld                                               ssouppy             oweN           hay
                                                                                                     ssopjoyeseys - 9
                                                                                                 pew] ssoulsng a4!
                                                                                                    uosdwoy,       |jepusy