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 01209994 Name of Company STEVES GARAGE LIMITED | Ate Lane Bednash 34 Ely Place London ECiN 6TD the liquidatortsyof the above named company attach a statement of the company affairs as at 18 December 2012 Signed \ ku Date 18 December 2012 CMB Partners LLP 34 Ely Place For Official Use London Insolvenc ntian | Past Ranm — S0039/LB/at/f/DMC Ref | | ii wl | | Software Supplied by Turnkey Computer Technology Limited Glasgow A0S 20/12/2012 #60 COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of STEVES GARAGE LIMITED on the 18 December 2012 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 S7TE+IeS TS ANGARIDES Signed —egews Dated )o-)2—Za)/2 STEVES GARAGE LIMITED Statement Of Affairs as at 18 December 2012 A- Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge Assets subject to floating charge Uncharged assets Fixtures & Fittings, Plant & Machinery 16,434 00 NIL Stock 1,020 00 Uncertain Book Debts 16,582 00 4,000 00 Estimated total assets available for preferential creditors 4,000 00 Signature Date XI: LOT STEVES GARAGE LIMITED Statement Of Affairs as at 18 December 2012 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 4,000 00 Liabilities Preferential Creditors - Employee - Holiday Pay 1,472 00 1,472 00 Estimated deficiency/surplus as regards preferential creditors 2,528 00 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 2,528 00 Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders 2,528 00 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 2,528 00 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 2,528 00 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade and Expense Creditors 15,598 63 Employees - Redundancy/Notice 29,842 00 Director's Loan Account 15,000 00 HM Revenue & Customs - VAT 2,500 00 62,940 63 Estimated deficiency/surpius as regards non-preferential creditors (excluding any shortfall in respect of F C's post 14 September 2003) (60,412 63) Estimated deficiency/surplus as regards creditors (60,412 63) Issued and called up capital Ordinary Shareholders 100 00 100 00 Estimated total defictency/surplus as regards members (60,512 63) Signatur W Date LE: C 20] ca ZL bL 2402 Jaquiadeq 8) G0 Z102 J8A TOS Sdl Zj0 1 abe ~thra 31 000 ACE LZN ‘Uopuoy "Ie AA Pog ZL sapuebues | SO1a1S JW LOSY 000 AE LZN ‘UOpUc7 ‘HEM Peolg Z} sepueBues) euiyy su 00SH 000 ANP? 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