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 01994654 Name of Company Quickfit Safety Belt Service (Camberley) Limited | tide Andrew McTear, 90 St Faiths Lane, Norwich, NR1 1NE the liquidator(s) of the above named company attach a statement of the company affairs as at 08 January 2015 ‘ Signed ——— Date 08 January 2015 McTear Williams & Wood For Official Use “ 90 St Faiths Lane Ref QUIC1488/AMCT/TL/SA/KD Software Supplied by Turnkey Computer Technology Limited Glasgow [ enema 13/01/2015 COMPANIES HOUSE #238 Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Quickfit Safety Belt Service (Camberley) Limited on the 8 January 2015 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 StUaey GRAHAM BGurcle. Signed gu Dated ) - A- IS Quickfit Safety Belt Service (Camberley) Limited Statement Of Affairs as at 8 January 2015 A- Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge. Assets subject to floating charge: Uncharged assets: Motor Vehicles 1,000 00 NIL Stock 40,000 00 5,000 00 Book Debts 26,000 00 2,000 00 Plant & equipment & fixtures & fitting 6,000 00 5,000 00 Estimated total assets available for preferential creditors 12,000 00 Signature Quickfit Safety Belt Service (Camberley) Limited Statement Of Affairs as at 8 January 2015 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 12,000 00 Liabilities Preferential Creditors - Pref cred - E'ees wages/ho! pay NIL NIL Estimated deficiency/surplus as regards preferential creditors 12,000 00 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors Floating Charge Creditor 25,000 00 25,000 00 (13,000 00) Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders (13,000 00) Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges (13,000 00) Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors (13,000 00) Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Unsecured cred - Trade and expense 38,000 00 Unsecured cred - Quickfit Safety Belt 122,000 00 Unsecured cred - Fireflex Limited 27,000 00 Unsecured cred - PAYE/NIC 73,000 00 Unsecured cred - VAT 13,000 00 Loans 56,000 00 Brent Council 19,000 00 348,000 00 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F C's post 14 September 2003) (361,000 00) Estimated deficiency/surplus as regards creditors (361,000 00) Issued and called up capital Ordinary Shareholders 3,000 00 3,000 00 Estimated total deficiency/surplus as regards members (364,000 00) a Signature ‘s s2 Date y ote GS. — €p 80 SLOz Aenuer go OL vLOz 48A 10S Sdl Zo | abe _ ee — aunjeubis 000 x1z 7g ‘weysunug ‘¢ggg1 xog Od ‘swe Aouepunpey aolndas sjuswAeg Aouepunpey, feley=te) 00 OO1'ZZL ZL ZVH ‘XPpIy] ‘SsOWUUE}S ‘peoy JayIMO7 ‘esNoH eNO] pay] eo1vseg ye Ajayes WyDIND By, 0009 000 YOUNZ 70d9 000 MO? 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