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 02724478 Name of Company | Keyste {Performance Cars) Limited |/We Simon Renshaw ACA MIPA MABRP Langley House Park Road London N2 8EY the liquidator(s) of the above named company attach a statement of the company affairs as at 14 August 2012 Signed Date 14 August 2012 = UT Accura Accountants Business Recovery [Turnaround Ltd Langley House For Official Use Park Road Ins} MONDAY Ref 0306/SR/NC/AG/DC/GL/TD/VF 20/08/2012 Software Supplted by Turnkey Computer Technology Limited Glasgow COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Keystone (Performance Cars) Limited on the 14 August 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 feat Cy ({ WLES levon! sige MM L- Dated CU ES we Keystone (Performance Cars) Limited Statement Of Affairs as at 14 August 2012 A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge HSBC Bank PLC (24,759 62) Deficiency c/d (24,759 62) Assets subject to floating charge: Proceeds from Sale of Assets 24,100 00 24,100 00 Book Debts 13,013 00 12,000 00 Uncharged assets: Estimated total assets available for preferential creditors 36,100 00 Signature Pa cae 419 LU Keystone (Performance Cars) Limited Statement Of Affairs as at 14 August 2012 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 36,100 00 Liabilities Preferential Creditors - NIL Estimated deficiency/surplus as regards preferential creditors 36,100 00 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 36,100 00 Estimated prescribed part of net property where applicable (to carry forward) 10,220 00 Estimated total assets available for floating charge holders 25,880 00 Debts secured by floating charges post 15 September 2003 Deficiency b/d 24,759 62 24,759 62 Estimated deficiency/surplus of assets after floating charges 1,120 38 Estimated prescribed part of net property where applicable (brought down) 10,220 00 Total assets available to unsecured creditors 11,340 38 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 36,136 54 Directors 98,115 00 HM Revenue & Customs (PAYE) 50,913 74 HM Revenue & Customs (VAT) 18,794 63 203,959 91 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C’s post 14 September 2003) (192,619 53) Estimated deficiency/surplus as regards creditors (192,619 53) Issued and called up capital 200 200 Estimated total deficiency/surplus as regards members (192,621 53) Signature ) (Ky Date | 2g £t ZL0z IsnBny Cy LL0Z J8A 10S Sdl 740 | a6eq | all. na fl C | t a) I q aunyeuBis z9 SGe'z AVE SLHG ‘Jes10q ‘900g ‘peoy uaalg Aa[uR}g -ZE] ‘Jed SseuIsng aBe.A ‘g Wun pr] dnoig uabemsyj0,, 00AD 68 621 ZSO ELHY ‘WeYSIOH ‘Pious Weg ssauisng esdo4 Buuds ‘asnoy peyupj Py1 SBdIAIag 099 payuy 00n2 ZL LOLpy db LLG ‘Jasuog ‘yajsayosog ‘peoy sajej, jo aouUd ‘Ja}Sayoiog Aayaysany eA PI] (4a}S8yos0Q) UOS puke ad1L, 00LD v0 LP 192 2d ‘Buys ‘Aungsijes ‘spleyyounyd ‘peoy psoyjei ‘ed ssauisng aowUaD ‘py py] yuawudinb3 ea14yO SWS soso 06 918'L NAE ESOS ‘sveH ‘yBleysey ‘pso4 siajpueys ‘anueny ynujsayo PY eEWOOS v0S9 66 £82 NHZ LZHA ‘Jesiog BUIOGUIAA ‘IYBIOD ‘s0eI1q SI8AND ZE Sa|GeEWNSUOd sAHOWOoINY SES €0so 66 289 AO SLOS ‘asilusdweyY ‘uo}dweyjnos ‘yoougi|lW ‘anueAy Pudd—aS py] dnolg sojoyy smous Z0SO 249 Sb YM9 2S ‘aey Jadns uojsayy ‘avon, ‘Aemoued E0E-LOE PY] GuesajsenA V LIS LoSso 000 00sD Sr SOL OdO 9LW ‘Jasaysueyy ‘pioyes! pid ‘peoy joqje] ‘asnoH puejyeOQ PHT IN Ployeseaig 00d9 ZO 22 YO LZPAD ‘weyjnos ‘aAuq WeyINoS ahold oOWd gz Zpe VU9 LZHg ‘Jesiog ‘auJoquIAA ‘ssolg pebbe7 aasyy ‘wey JouRW abpuqsjoopj, Py7 (aBpuqsjoo~y) uosuyor 1 zoro eZ 6S P82 FLAW ‘Way ‘auojspleW ‘peoy aliAUzID sjuauodwiog seer bord 00 61S'1 dz SLHa ‘}es10q ‘aloo ‘peoy Aeg sajoyH Pr] ujnowausnog suosyser oor aSv 2LN@ = xassng PZ €b6'0S San ‘Burypona ‘peoy uojbueg ‘asnoy eBpug uojBuwing SAAN ‘@dO JueWwadJojUQ (AAWd) Swojysng 9 snuaasy WH 001d 00 SLL‘86 D3Z PZHA ‘SJUeH ‘poomBury 'yeoH Aaiysy ‘suapieg uneys 9Z UOJ8H INEd JW vOHD 79 BSZ'¥z HAL LH ‘Jessoq ‘ynowaunog ‘peoy YoNYyo}suYd PIO 6S ‘OL XOd Od 3d 4Ueg DASH £0HO 08 OLE 396 LEML ‘uoyBuippay ‘peoy woolsg ‘solpnyg uoyBulppay PIT SadlAjasg Burysiqng yayewAeY ZOHO be LOv Lz LdS ‘uAngsiles eens MON ‘19 XOg O d ‘asnoH UIYydjog PY IdH OHO €9 v6Z'8L WV? 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