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 00739979 Name of Company Popplewell's Coachworks Limited I/We Paul Bailey Tommaso Waqar Ahmad 257b Croydon Road 257b Croydon Road Beckenham Beckenham Kent Kent BR3 3PS BR3 3PS the hquidator(s) of the above named company attach a statement of the company affairs as at 24 June 2011 Signed } Date 24 June 2011 4 Bailey Ahmad Limited 257b Croydon Road For Official Use Beckenham Insolvency Section Post Room Kent BR3 3PS > Ref PO04/PB/TA/DP/LF a Software Supplied by Tumkey Computer Technology Limited Glasgow f *AY6TGVGY* A34 01/07/2011 266 COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Popplewell's Coachworks Limited on the 24 June 2011 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 Derere (Crcrrant Cowantd Signed v6 Dated 2u\ w\ Zor Popplewell's Coachworks Limited Statement Of Affairs as at 24 June 2011 A- Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Domain Name/Domain Name Rental Uncertain Uncertain National Westminster Bank Pic (98,455 82) Deficiency c/d (98,455 82) Assets subject to floating charge: Uncharged assets: Tangible assets 246,535 00 14,195 00 Book Debts 295,652 72 221,739 54 Director's Loan Account 1,944 46 1,944 46 Estimated total assets available for preferential creditors 237,879 00 Signature bi Popplewell’s Coachworks Limited Statement Of Affairs as at 24 June 2011 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 237,879 00 Liabilities Preferential Creditors - Employee Arrears/Hol Pay 19,612 98 19,612 98 Estimated deficiency/surpius as regards preferential creditors 218,266 02 Debts secured by floating charge pre 15 September 2003 Deficiency b/d 98,455 82 119,810 20 Other Pre 15 September 2003 Floating Charge Creditors NIL 119,810 20 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 119,810 20 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 119,810 20 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 119,810 20 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 175,599 00 Employees 112,030 06 Inland Revenue 31,683 01 Customs & Excise 73,407 37 392,719 44 Estimated deficiency/surpius as regards non-preferential creditors (excluding any shortfall in respect of F.C’s post 14 September 2003) (272,909 24) Estimated deficiency/surpius as regards creditors (272,909 24) Issued and called up capital Ordinary Shareholders 7,000 00 ; 7,000 00 Estimated total deficiency/surplus as regards members (279,909 24) Signature JE Date zy\ b\ \\ =| OL LL bho eunr oz 0102 48A 10S Sd ¥40 | abe —* \ ot. \ a\e aimeubig rb 869' XNO LLNA ‘SH8H ‘uoseppoH ‘peoy AajBulg payuul] ajusd YON) UOISEPPOH = GOH @ 196 Ud0 SOI 'Xassq ‘uselD Pcypoong ‘peoy YBIH 79G-9ES (puojypoona) saBeveS SiIIH Q0HO Ze LOv'EL WP 7Z'1 ‘joodianry ‘yo0q suseNt AANE ‘weal IS Aouadjosuy jeUaD SWO}SND 8 SNUSASY WH ZOHO 3S ZN ‘xessng 10 €89'L€ JSOAA ‘BuryonA ‘peoy uoj;Guwweg ‘asnoy afpug uojGuwng ‘Aouanjosu 9 jUaWseDIOJUQ SWOJSND ¥ BNuUBAdY WH 90HD OF 0€Z Ad6 SOD ‘Xassy ‘a}seyo}09 ‘Buuae ‘Iq Buea ZZL ‘asnoy ayuersy Pay] SUNOS Jajndwi0D aye! £099 Sb ZlZ'b dN6 ZW ‘Xess ‘psojluoy ‘peoy UOPUCT 687-67 pay unjdoy uAjS z099 60 €82'Z O4Z bEOU ‘Buipesy ‘0z0z xog Od SBOINIGS OIPRY |EQOIS) 4099 SZ LSe O46 ELLY ‘sBpughan, ‘eeaug seweY! ‘E78 XOd Od SBOIAIVG UONEULOJU] S,SSB|S) 0099 NG SMALL ‘xeselppIW 76 LLP ‘MOISUNOH ‘ABAA XIUGOU, ‘Jed XIUBOU G ‘@SNOH asudsayuy ajqeaiaovay syoy paywiT yN OWY esudiajuy 0039 $8 69P'L OE FEN ‘uopuoe7 ‘Jaweg Wau ‘aUe) YyoJeH AdUIOD 1€Z euisag 00a9 6E vEL'Z SI6 ZOD ‘xassy ‘Ja}sayojog ‘peoy syoaqsod 62 BjOAo| 18}S9Yy9]0D 90L9 OL cSp YNZ ELSS ‘xess3y ‘Uopliseg ‘easid ‘aAuq weYYs 2 saduyg Je9 oIsse|D £099 G6 €L2 HG6 91. ‘weyBuiuuig ‘uojyseBp3 ‘see xg Od ABapap 099 00 SOL FSO Sud ‘uojsald ‘uo}yBoH 'peoy jonpei, ‘abeyon yueqSuuds Z SUONNIOS JED u] EYED 2099 00 291 HXE LZA9 ‘Aq6ny ‘dea] suspng ‘Aejy jequad years MN JaulT-Q-32D 4099 OL 78z HO 891 ‘Xxassy ‘uaasd psojpoony ‘Aempeodg ay SL SUOHEDIUNWUWOS9}91 31IG2D 0099 96 SLZ Ha! 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