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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

                                                                                                         08220537


                           Name of Company


                             Tick Fitness Ltd


                           |/We
                           Paul Boyle                                                   David Clements
                            102 Sunlight House                                          102 Sunlight House
                           Quay Street                                                  Quay Street
                           Manchester                                                   Manchester
                           M3 3JZ                                                       M3 3JZ




                           the tiquidator(s) of the above named company attach a statement of the company affairs
                           as at 17 December 2013




                                                           q
                            Signed
                                                —                                Date
                                                                                                 11 December 2013



                            Harnsons Business Recovery and Insolvency Limited
                                                                                      For Official Use
                            102 Sunlight House




                                                                                                 un I
                            Quay Street                                  Insolvency Section          Post Room
                            Manchester
                            M3 3JZ

                                                                                           %
                            Ref      TICKFO01/PRB/DC/AB/KCR/JM.                            2
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                                                                                                              23/12/2013     #214
                                                                                                          COMPANIES HOUSE
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         m                                                                                Form 4.18
Rule 4.34-CVL

                Statement of Affairs

                Statement as to affairs of

                Tick Fitness Ltd

                on the 17 December 2013 the date of the resolution for winding up



                Statement of truth


                I believe that the facts stated in this Statement of Affairs are true.


                Full Name              CHUAN                   RANG           SapMEh     Gta)


                Signed                  L 2 Glecpard

                Dated                        on     peworules               201%



                                       AIRS           EBEEZ MVD.




                              (pm            hecem         blr         20/4

                    Cherles Sharatt- Davies
                  (— Bol>
                   can       Decker               20I3
Tick Fitness Ltd
Statement Of Affairs as at 17 December 2013

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

Assets subject to fixed charge.

Assets subject to floating charge:

Uncharged assets:
Furniture & Equipment                                            5,365 00                    400 00
Debtors                                                          7,000 00                   7,000 00
Cash at Bank                                                     8,240 00                   8,240 00
Deposit on Leased Equipment                                     10,400 00                  Uncertain

Estimated total assets available for preferential creditors                                15,640 00




Signature
            C     Q           -trs.                 Date md 12} 205
Tick Fitness Ltd
Statement Of Affairs as at 17 December 2013

A1 - Summary of Liabilities
                                                                                                     Estimated to
                                                                                                          Realise
                                                                                                                 £

Estimated total assets available for preferential creditors (Carried from Page A)                        15,640 00

Liabilities
    Preferential Creditors -
                                                                                                                NIL
Estimated deficiency/surplus as regards preferential creditors                                           15,640 00

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                               NIL
                                                                                                         15,640 00

Estimated prescribed part of net property where applicable (to carry forward)                                  NIL
Estimated total assets available for floating charge holders                                             15,640 00

Debts secured by floating charges post 15 September 2003
                                                                                                                NIL
Estimated deficiency/surplus of assets after floating charges                                             15,640 00

Estimated prescribed part of net property where applicable (brought down)                                       NIL
Total assets available to unsecured creditors                                                             15,640 00

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
       Trade & Expense Creditors                                                         37,113 48
        Nectar Asset Management                                                           3,500 00
         HM Revenue & Customs - PAYE/NI                                                   3,802 75
                                                                                                         44,416 23
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                    (28,776 23)

Estimated deficiency/surplus as regards creditors                                                       (28,776 23)

Issued and called up capital
        Ordinary Shareholders                                                            30,000 00
                                                                                                          30,000 00
Estimated total deficiency/surplus as regards members                                                   (58,776 23)




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