Rule 4.34 -CVL The Insolvency Act 1986 Form 4.20 8.95/99 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 Name of Company [ 02134723 | Mears Motors Limited IL, Michael James Gregson 4 Cyrus Way Cygnet Park, Hampton Peterborough PE7 8HP the liquidator(s) of the above-named company attach a statement of the company’s affairs as at 10th November 2011 Signed <7 Michael James Gregson Dated 10th November 2011 Bulley Davey 4 Cyms Way Cygnet Park Hampton Peterborough PE7 8HP Wn Ref: JRA/117C457 WEDNESDAY 16/11/2011 COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Mears Motors Limited on the 10th day of November 2011 being a date not more than 14 days before the date of the resolution for winding up Statement of Truth I beheve that the facts stated in this Statement of Affairs are true. Full name: IAN JOHN GEORGE MEARS Signed: ye : Dated: tof py “tf Signature Ab Date ie lay, C* A- SUMMARY OF ASSETS Book Value Estimated to Realise £ £ Assets Subject to Specific Charge Assets Subject to Fixed Charge Freehold Land and Property 797,000 680,000 Less Amounts Owing to Natronal Westminster Bank plc (547,936) (547,936) 249,064 132,064 Vehicle Stock 37,500 30,000 Less Amounts Owing to Carlyle Finance (75,000) (75,000) (37,500) (45,000) Plant subject to HP 5,000 2,500 Less Amounts Owing to Lombard North Central plc (4,860) (4,860) 140 (2,360) Assets Subject to Floating Charge Uncharged Assets Cash in Hands of IPs 2,452 2,452 Debtors (Pre-Appointment) 4,850 3,190 Office assets 500 450 Parts & Materials 1,000 500 Plant & Equipment 20,000 8,550 Available to preferential creditors 278,007 147,207 Signature p- Date job) ben Al -SUMMARY OF LIABILITIES Estimated to Realise £ £ Estimated total assets available for preferential creditors 147,207 Liabilines Wages (1,796) Holiday Pay (1,405) (3,201) Estimated Surplus (Deficiency) as regards preferential creditors 144,006 Estimated total assets available for floating charge holders 144,006 Floating Charge Claims 0 Total assets available to unsecured creditors 144,006 Unsecured non-preferential claims Associated Creditors (254,079) Banks/Institutions (29,852) Deficiency in Fixed Charge (b/d) (47,360) Employees (72,801) HM Revenue and Customs (7,001) Redundancy Payments Service () Trade and Expense Creditors (86,852) (497,946) Estimated Surplus (Deficiency) Unsecured creditors (353,940) Share Capital Ordinary Shares of £1 each (100) (100) Estimated Surplus (Deficiency) as regards members 354,040) Signature ZL, : Date a z/ 7} + aed / QIMeUsIS AVb bLT 000 LVA | 00 006°2 joodssary yoo susend MN¢ ‘suoneIsdg Adusajosu] suIOISND 3? snusasy WH Yal TUN YOON YouON peoy soyepy Jo soutrg ‘asnoy 000 00 1 WOsfaN ‘dnoin yormsd] pue yotauonl ‘suoneiedg LD SWOISND 2 onUEAsY WH 000 sedorduig | os €€b'6 U6 O1dd SuMog peoy Aquanojpim s¢ | __ (SW) oUUY oUTfoIRD ‘sso[TH 000 L9 S67 Hd8 80A S11ysx10X THON Agios ‘uoneys 1amog xeIq pow] Jomog WoAeH 000 Ov 00 H.L9 [EON Snysuposury wreqjueID ‘peoy anusay 97 payunry (20430) BIA] soukoy UOT, Poo, ployury “puepyooig 000 96 €9€ ‘qed ssoursng spuefpoom, ‘esnoy] axse[D eA, TeweY pros ane (UN poyuary 000 8101 AIOHON YOUMUION ‘peoy Yooopoo/ ‘esojD [feysurury Na peyanyun sysneqxy YWAE [Ad soury ‘Surpjedg yoeqyourg (peseesaq) 00 0 ueg] sIojo0rIq] | 00 000'0S ‘ke M osudiaqug ‘gq TJ sowoyyvoy ‘yauueg J 0/9 siBay] Yous JO o1e1Sz] 000 ZL vst'T TV9 ZEdI MONS spunwupg 1g Amg ‘peoy weywoy ¢ pour] eysuy OWA Lit 000 Sb 691 Idd estysujooury Suipyeds ‘onusay pjosssju yy pZ premoy fig O16 POD xassq “JaysayojoD ed 000 Ov O€Z SSOUTSN S][PIAVG ‘aSO[D YNOMAVeH] ‘9dv]_g Woy Z-] pow] sjtaog jueq 000 (si0}90Ip Jo sanear) ueoT | 00 000LE XH6 014d SWsNog snuaAyY Jo}soyoI0G ¢] (SIA) B1]92= ‘sstuusq 000 001 Af0 Oldd eiysujoour] sumog ‘ediopueypl “weg oy. 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