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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

                                                                                                     08147327


                            Name of Company


                              Fit Out Specialists Limited


                            |/We

                            Graham P Petersen, 5-6 The Courtyard, East Park, Crawley, West Sussex, RH10 6AG

                            Grant Pegg, 5-6 The Courtyard, East Park, Crawley, West Sussex, RH10 6AG




                           the liquidator(s) of the above named company attach a statement of the company affairs
                           as at 26 February 2014




                           Signed                lA                           Date           26 February 2014
                                                [ mas



                           Benedict Mackenzie Recovery Limited
                           5-6 The Courtyard                                         For Official Use
                           East Park                                 Insolveng@giectian       |     Post Room
                           Crawley
                           West Sussex
                           RH10 6AG                                                                           |         /

                           Ref     XF1/GP/GLP                                                   ASI
Software Supplied by Tumkey Computer Technology Limited Glasgow                        Al6       05/03/2014           #267
                                                                                             COMPANIES HOUSE
Rule 4 34-CVL                                                                           Form 419

                Statement of Affairs:

                Statement as to affairs of

                Fit Out Specialists Limited

                on the 26 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               Nom      Inte       [ames    Laws

                                                     —_——
                                                             ~
                Signed


                Dated                    Ub     | u (q-      .
Fit Out Specialists Limited
Statement Of Affairs as at 26 February, 2014

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

Assets subject to fixed charge:

Assets subject to floating charge:

Uncharged assets.
Book Debts                                                          1,614 00                  1,000 00
Cash in Hand                                                        3,000 00                  3,000 00

Estimated total assets available for preferential creditors                                   4,000 00




Signature     Ky                  ~                 Date      Li|   Lb ie .
 Fit Out Specialists Limited
 Statement Of Affairs as at 26 February 2014

A1 - Summary of Liabilities
                                                                                                     Estimated to
                                                                                                          Realise
                                                                                                                 £

Estimated total assets available for preferential creditors (Carried from Page A)                         4,000 00

Liabilities
     Preferential Creditors -
                                                                                                               NIL
Estimated deficiency/surplus as regards preferential creditors                                            4,000 00

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                               NIL
                                                                                                          4,000 00

Estimated prescribed part of net property where applicable (to carry forward)                                  NIL
Estimated total assets available for floating charge holders                                              4,000 00

Debts secured by floating charges post 15 September 2003
                                                                                                               NIL
Estimated deficiency/surplus of assets after floating charges                                             4,000 00

Estimated prescribed part of net property where applicable (brought down)                                      NIL
Total assets available to unsecured creditors                                                             4,000 00

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
       Trade & Expense Creditors                                                          3,254 00
        Directors                                                                        10,000 00
        Banks/Institutions                                                                  713 00
        HMRC - PAYE/NIC/CIS                                                              45,000.00
        HMRC - VAT                                                                       30,000 00
                                                                                                         88,967 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                   (84,967 00)

Estimated deficiency/surplus as regards creditors                                                      (84,967 00)

Issued and called up capital
        Ordinary Shareholders                                                                 100
                                                                                                              1.00
Estimated total deficiency/surplus as regards members                                                  (84,968 00)




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