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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 02850655 Name of Company Autodelta Services Limited |/We Ninos Koumettou 1 Kings Avenue Winchmore Hill London N21 3NA the liquidator(s) of the above named company attach a statement of the company affairs as at 22 February 2011 Signed Date 22 February 2011 AlexanderLawsonJacobs J For Official Use ee 1 Kings Avenue Winchmore Hill Insolvency Section Post Room London N21 3NA Software Supplied by Turnkey Computer Technology Limited Glasgow 23/02/2011 COMPANIES HOUSE Rule 4 34-CVL Form 4 19 ’ Statement of Affairs Statement as to affairs of Autodelta Services Limited on the 22 February 2011 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 HovicétnineS DI ELALCAIY Signed a le Dated 22.0602, Zoeil Autodelta Services Limited Statement Of Affairs as at 22 February 2011 A- Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Alfa Romeo 159 - MK06 LCA NIL Lombard North Central Plc (357 70) Deficiency c/d (357 70) Alfa Romeo Mito - ML58 WVV NIL ING Lease (UK) Limited (8,344 39) Deficiency c/d (8,344 39) Assets subject to floating charge: Uncharged assets: Autodelta (London) Limited 5,400 00 5,400 00 Estimated total assets available for preferential creditors 5,400 00 Signature = Date Zz WL - 22. Zoll a4 Autodelta Services Limited Statement Of Affairs as at 22 February 2011 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 5,400 00 Liabilities Preferential Creditors - Employee ~ Arrears/Hol Pay 3,249 61 3,249 61 Estimated deficiency/surplus as regards preferential creditors 2,150 39 Debts secured by floating charge pre 15 SEPTEMBER 2003 NIL 2,150 39 Estimated prescnbed part of net property where applicable (to carry forward) NIL Based on floating charge assets of Nil Estimated total assets available for floating charge holders 2,150 39 Debts secured by floating charges NIL Estimated deficiency/surplus of assets after floating charges 2,150 39 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 2,150 39 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Deficiency b/d 8,702 09 Trade & Expense Creditors 35,534 16 Employees Red'y PIL 26,989 02 L 8 of Ealing - Business Rates 3,235 47 Bank of Cyprus 122 70 HM Revenue & Customs - PAYE/NIC 7,135 00 R V Mawhood - Landlord 16,802 25 HM Revenue & Customs - VAT 2,456 00 HM Revenue & Customs - CT 13,152 83 114,129 52 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C's post 14 September 2003) (111,979 13) Estimated deficiency/surplus as regards creditors (111,979 13) Issued and called up capital Ordinary Shareholders 200 200 Estimated total deficiency/surplus as regards members (111,981 13) Signature E Date Zz. of. 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