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 02942018 Name of Company Pearldrive Limited T/A National Car Deliveries |/We Alan S Bradstock FCA FCCA FABRP, Langley House, Park Road, London, N2 8EY the hquidator(s) of the above named company attach a statement of the company affairs as at 18 May 2015 Signed Date 18 May 2015 AABRS Limited mee eee Langley House Park Road Inso! London SATURDAY N2 8EY *A481DE48* Ref P0781/ASB/RS/TD/MA/NS A30 23/05/2015 #24 COMPANIES HOUSE Software Supplied by Turnkey Computer Technology Limited Glasgow Rule 4 34-CVL ‘ : Form 4 19 Statement of Affairs Statement as to affairs of Pearldrive Limited T/A National Car Deliveries on the 18 May 2015 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 A ptns 7 C027 WDEVAIED Signed Lb [o> : Dated 16/6 lea ‘ Pearldrive Limited T/A National Car Deliveries Statement Of Affairs as at 18 May 2015 A- Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge’ Book Debts 29,412 00 25,436 00 Lloyds Bank Commercial Finance (25,436 00) NIL NIL Assets subject to floating charge: Uncharged assets: Furniture & Equipment 1,445 00 NIL Cash at Bank 2,872 47 2,872 47 Estimated total assets available for preferential creditors 2,872 47 Signature Lt lnw D> ~ Date pg l6 [pS Pearldrive Limited T/A’ National Car Deliveries Statement Of Affairs as at 18 May 2015 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 2,872 47 Liabilities Preferential Creditors - NIL Estimated deficiency/surplus as regards preferential creditors 2,872 47 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 2,872 47 Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders 2,872 47 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 2,872 47 Estimated prescribed part of net property where applicable (brought down) NIL Tota! assets available to unsecured creditors 2,872 47 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 34,842 18 HM Revenue & Customs (PAYE) 1,760 05 HM Revenue & Customs (VAT) 15,165 12 61,767 35 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C's post 14 September 2003) (48,894 88) Estimated deficiency/surplus as regards creditors (48,894 88) Issued and called up capital Ordinary Shares 400 400 Estimated total deficiency/surplus as regards members (48,898 88) Signature bhi f= pate (S/S. 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