Form 4 20 Rule 4 34 - CVL 995 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 01853199 Name of Company The Service Centre (Kidderminster) Limited |/We Mark Elyah Thomas Bowen Hillcairnie House St Andrews Road Droitwich Worcestershire WR9 8DJ the liquidator(s) of the above named company attach a statement of the company affairs as at 19 December 2013 Date 19 December 2013 boat Signed rr fo © MB Insolvency Hillcairnie House > x St Andrews Road a ae Droitwich 2 - Worcestershire 4 w 21/12/2013 #212 WR9 8DJ COMPANIES HOUSE Ref TSC/METB/MH/SS/SM/MC Software Supplied by Turnkey Computer Technology Limited Glasgow Statement of affairs Name of company Company number The Service Centre (Kidderminster) Limited 01853199 Statement as to the affairs of (a) Insert name and address of registered The Service Centre (Kidderminster) Limited office of the company Of, 10 Lisle Avenue, Kidderminster, DY11 7DL on the 19" December 2013, the date that the company entered in Liquidation (b) Insert date Statement of Truth I, Diane Marsh Of, 10 Lisle Avenue, Kidderminster, DY11 7DL Affirm and say that the several pages exhibited hereto and marked A, Al, B and C are to the best of my knowledge and belief a full, true and complete statement as to the affairs of the above named company as at 19 December 2013 (being a date not more than 14 days before the date of the resolution for winding up) and that the said company carried on business in the motor repairs industry Full name Diane Marsh Signed Mow in Dated La \ s2et \> ” Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of The Service Centre (Kidderminster) Limited on the 19 December 2013 the date of the resolution for winding up Statement of truth | believe that the facts stated tn this Statement of Affairs are true Full Name Dane YWaARsYH Signed Aes. Dated a ed OE ” The Service Centre (Kidderminster) Limited Statement Of Affairs as at 19 December 2013 A- Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Assets subject to floating charge Uncharged assets. Plant & Machinery 10,986 00 6,200 00 Motor Vehicles 6 00 3,860 00 Stock 200 00 200 00 Book Debts 7,831 45 7,831 45 Cash at Bank 4,085 52 4,085 52 Estimated total assets available for preferential creditors 22,176 97 Signature A\esaie Date VA \s " The Service Centre (Kidderminster) Limited Statement Of Affairs as at 19 December 2013 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 22,176 97 Liabilities Preferential Creditors - DE Arrears & Holiday Pay 3,949 18 Employee Arrears/Hol Pay 384 42 4,333 60 Estimated deficiency/surplus as regards preferential creditors 17,843 37 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 17,843 37 Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders 17,843 37 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 17,843 37 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 17,843 37 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 30,008 71 Employees 17,060 19 DE 44,864 28 Inland Revenue 2,208 49 Customs & Excise 2,443 74 96,585 38 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C's post 14 September 2003) (78,742 01) Estimated deficiency/surplus as regards creditors (78,742 01) Issued and called up capital Ordinary Shareholders 100 00 100 00 Estimated total deficiency/surplus as regards members (78,842 01) Signature mater Date_1& \s =| inn @ 30 | abe \\ “ero UF ainjeubig 62 S01 OTp ‘OLA ‘Ja}suILWAapply ‘UseI5 MO}SNY sayiaes 00so Ov EL8'8r rg 9Lg ‘weyBuiwig ‘peoy AajbeH ¢g ‘asenbg yeqQOD ‘pZPSt XO_g Od Boo sjuawAe Aouepunpey zoYd 000 TOL LLAG ‘SHO, ‘JE}SUIWJEpPpIy ‘enusAY 9/87 ZL sajebabby G2 u Loud 6L LLZ TNO Zhq ‘weYsuiUUig ‘Wyeqbiq jee4g YBIH 08-SZ yneusy 00Yo 80 8r0'Z JOISIUINLISPPHY ‘IjIH UOJUS@QUUOD ‘salAeq YY O/D WPaD winiwald 00d9 00 og ZH8 pZS ‘Spuelpiyy sen, ‘WeYBUIUIg eq PUl AaAeID ‘gz WUN sseo0eW pOWD 00 794 Sab LAM ‘uo}dweyarjon 224g UBEND ES-LG SMAN SPUEIPI eOWd ZL 228 Vd6 GYM ‘YoINyIolg ‘peoy uo}dWweH 6} souk) WeAlel ZOWD 88 6Z LUZ 98 ‘SPUE|PIW) ISAAA ‘WeYBUILUIG ‘9035 BUNid PS ‘ss0}RJ OYNy HeaIr agw LOND 00 291 TUS 9Sq ‘Jolsug ‘peoy WeYUaT!EYD SL YOse}o 0OWD AS? 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