« . 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 01162225 Name of Company Striven (Garages) Limited TAS G Autopoint |/We Alan Simon Langley House Park Road London N2 8EY the liquidator(s) of the above named company attach a statement of the company affairs as at 10 March 2014 Signed Date 10 March 2014 Accura Accountants Business Recovery [Turnaround Ltd . For Official Use Langiey House Park Road Insolvency Section Post Room wees London ISN N2 8EY Software Supplied by Turnkey Computer Technology Limited Glasgow 12/03/2014 COMPANIES HOUSE ( Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Striven (Garages) Limited T/A S G Autopoint on the 10 March 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 HO61) At D Oke FT Se TT Eyes ~ Signed LE ——_ Dated 7eo_B S& . Striven (Garages) Limited T/A S G Autopoint Statement Of Affairs as at 10 March 2014 A- Summary of Assets Estimated to Assets Book Value £ Assets subject to fixed charge. Chargeholder - NatWest Bank pic (20,000 00) Deficiency c/d (20,000 00) Assets subject to floating charge. Uncharged assets: Fixtures and Fittings 4,203 00 NIL Stock 350 00 Uncertain Book Debts 1,400 00 1,400 00 Estimated total assets available for preferential creditors 4,400 00 Signature /- Eo _ Date jo- 3p. /O . Striven (Garages) Limited T/A S G Autopoint Statement Of Affairs as at 10 March 2014 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 1,400 00 Liabilities Preferential Creditors - NIL Estimated deficiency/surplus as regards preferential creditors 1,400 00 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 1,400 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 1,400 00 Debts secured by floating charges post 15 September 2003 Deficiency b/d 20,000 00 20,000 00 Estimated deficiency/surplus of assets after floating charges (18,600 00) Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors NIL Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 133,894 64 HM Revenue & Customs (PAYE) 19,461 92 HM Revenue & Customs (VAT) 25,444 56 HM Revenue & Customs (Corporation Tax) 24,582 57 203,383 69 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C's post 14 September 2003) (203,383 69) Shortfall in respect of F C's post 14 September 2003 (brought down) 18,600 00 Estimated deficiency/surplus as regards creditors (221,983 69) Issued and called up capital Ordinary Shares 100 00 100 00 Estimated total deficiency/surplus as regards members (222,083 69) Signature Date jor >: L¢ 02 Lt yL0z YEW 20 €0 £102 498A 10S Sd A 230 | aBeq a _—§ 00 €86'Ze jiew-a Ag sul6b6iy uepsuey Jopny SOLO 6p LSE AlZ 0€OS ‘vo}dweyjnog ‘oge xog OC d ‘}daq souspucdsauog ye LIEL HEL XIEL vOLD 00 002't OVS P1S ‘sag ‘JOspulny ‘peoy euae|D Z diysuauped }S0J4 Sy, £0L9 S@ LS6'ZL NO6 OLdH ‘Sy9Ng ‘aquiodA UBIH “Je}EMpNo7 ‘peoy Aepunog ‘asnoH IHW SUL diyssouped Ysi4 UL LOLS 0z OL Lip SN ‘spag ‘aiqejsung ‘ajeysQ apispoon, ‘peoy Aaa, 6Z ‘@SnNoH ayes dnoig ssauisng aye) 00LOD £9 €92 NV8 13 YOPUCT Jeaus |}ESUeW SS SUIIWESS oS 0S 9S OHb Ofdd “HOON ‘uUA] suly ‘peoy Auuaq uQ-deus 00so 00 OZ Li6 ZENG ‘aulysujoaurT 3 WN ‘Aqswud ‘oredoing ‘Aejy uonenouu| ‘a4jUaD UOAOUU| py] sesudiayug ove waysfe) 00 S8P'9L ONL OTS ‘SyJag ‘pesyuspley ‘peoy Serj 3g ‘IIEH UMOL ‘BhPe XO Od peayuapley 3 sospulny Jo YBnoiog jekoy 00D 19 poe HXL €840 Ayiydiee ‘ayeysq jenysnpul wayseap, ‘g 4001 aalAias aualBAH |auUOsIad 00dd OZ L6L OL €€7 ‘apishasioy ‘Aajsmouy Wed |evsnpuy Aajsmouy ‘peoy yId4901S pT dnoig SSO 0009 00 00S Aaisweg ‘peoy poomies ‘ayeysy jeujsnpu| e7 aBuessy/} |. 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