Rule 4.34 Form 4 20 S.95/99 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 02759426 Name of Company (a) Insert full name of (a) Pond & Sharman Coachworks Limited company (b)} Insert full name and We (b) addresses Stephen Richard Penn Absolute Recovery Limited Office 1 Bancroft Farm Bawtry Road Austerfield South Yorkshire DN10 6EZ United Kingdom {c) Insert date the liquidator(s) of the above-named company attaches a statement of the company’s affairs as at (c) 10 January 2013 Signe: Date 14 January 2013 \ For Official Use ban Presenter’s name, Absolute Recovery Limited Liquidation Section Post Room address and reference (if any) Office 1 Bancroft Farm Bawtry Road Austerfield South Yorkshire DN10 6EZ United Kingdom 16/01/2013 #247 COMPANIES HOUSE Rule 4 34-CVL Form 4 19 ‘ Statement of Affairs Statement as to affairs of Pond & Sharman Coachworks Limited on the 10 January 2013 being a date not more than 14 days before 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 oy £RtC ma Signed CES o Ze~ Dated {@- 1 — ~e(3 Signature CLL Date_ (6 — {— Zol3 Pond & Sharman Coachworks Limited A - Summary of Assets Assets Book Value Estimated to Realise Assets subject to fixed charge: Assets Subject to a Floating Charge’ Estimated total assets available for preferential creditors NIL es nin snow LLL Date /O — {-— 2Ot3 A1 -— Summary of liabilities Estimated to Realise Estimated total assets available for preferential creditors NIL (carrted from page A) Preferential creditors: 0 Total Preferential Claim Estimated deficiency / surplus as regards preferential creditors Estimated total assets available for floating charge holders 0 Debts secured by floating charges National Westminster Bank pic 21,366 21,366 Estimated deficiency/surplus of assets after floating charges (21,366) : NIL EAI Total assets available to unsecured creditors Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Directors Loan 35,391 Employees’ Claims ) HM Revenue & Customs 13,962 ; Trade Creditor 16,316 . f stre (65,669) Estimated surplus / deficiency as regards non-preferentia! 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