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 02085238 Name of Company MP Motor Repairs Limited |/We Martin C Armstrong FCCA FABRP FIPA MBA Allen House 1 Westmead Road Sutton Surrey SM1 4LA the liquidator(s) of the above named company attach a statement of the company affairs as at 11 April 2013 Signed Date 11 April 2013 4 Turpin Barker Armstrong . Allen House For Official Use 1 Westmead Road Insolvency Section | Post Room Sutton Surrey WEDNESDAY a XM0224/AB/MJC Ref | Ht | *A26GII1T* Software Supplied by Turnkey Computer Technology Limited Glasgow A04 17/04/2013 #325 COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of M P Motor Repairs Limited on the 11 April 2013 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 Rev thas. iH Took Signed ——— Dated Ly. yy Roy M P. Motor Repairs Limited Statement Of Affairs as at 11 April 2013 A- Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Assets subject to floating charge: Uncharged assets: Book Debts 5,000 00 Uncertain Cash at Bank 2,000 00 2,000 00 Estimated total assets available for preferential creditors 2,000 00 Signature <2 Date _\i- Oly, QO\Z MP Motor Repairs Limited Statement Of Affairs as at 11 April 2013 A1 - Summary of Liabilitres Estimated to Realise £ Estimated total! assets available for preferential creditors (Carried from Page A) 2,000 00 Liabilities Preferential Creditors - NIL Estimated deficiency/surplus as regards preferential creditors 2,000 00 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 2,000 00 Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders 2,000 00 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 2,000 00 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 2,000 00 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 17,717 00 Directors 178,201 00 HM Revenue & Customs - PAYE/NI 1,200 00 HM Revenue & Customs - VAT 1,105 00 Richard Knight 11,250 00 209,473 00 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C's post 14 September 2003) (207,473 00) Estimated deficiency/surplus as regards creditors (207,473 00) Issued and called up capital Ordinary Shareholders 100 00 100 00 Estimated total deficiency/surplus as regards members (207,573 00) Signature ———— Date_ \\. OFF, BS Turpin Barker Armstrong M.P. Motor Repairs Limited B - Company Creditors Key Name Address £ Ccoo Chowdhary & Co 46 Syon Lane, Oserley, Middlesex, TW7 5NQ 3,600 00 CDOO Debidins Solicitors 6 The Broadway, West Ealing, London, W13 0SR 2,533 20 CEOO Euro Car Parts 1 Clock Tower Road, Isleworth, Middlesex, TW7 6DS 457 00 CH00 HM Revenue & Customs - VAT 5th Floor, Regran House, James Street, Liverpool, L75 1AD 1,105 00 CH01 HM Revenue & Customs - PAYE/NIC Euston Tower, 286 Euston Road, London, NW1 3UH 1,200 00 CKOO Richard Knight c/o Brooks & Partners Solicitors, Lyons House, 2 Statton Road, Frimley, Surrey, GU16 11,250 00 7JA CLOO LB of Hounslow Business Rates Section, Civic Centre, PO Box 185, Lampton Road, Hounslow, TW3 9,000 00 4WD csoo Southern Electric Lower Weybourne Lane, Farnham, GU9 9HP 2,127 00 CTO00 Pritpal Toor 1 The Paddocks, Weybridge, Surrey, KT13 9RJ 178,201 00 9 Entries Totalling 209,473.20 Signature ———— . Page 1 of 1 IPS SQL Ver 2013 01 41 April 2013 12 10 M.P. Motor Repairs Limited C - Shareholders Key Name Address Pref Ord Other Total HT00 Pritpal Toor 1 The Paddocks, Weybridge, Surrey, KT13 9RJ 0 50 0 50 HT01 Navy Toor 1 The Paddocks, Weybridge, Surrey, KT13 9RJ 0 50 0 50 2 Entries Totalling 100 Signature ee 9 =a Page 1 of 4 IPS SQL Ver 2010 14 April 2013 12 10