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 [ 02969478 Name of Company {a) Insert full name of company Downley Garages Ltd (6) Insert full name and We addresses Andrew Andronikou Michael Kiely UHY Hacker Young LLP UHY Hacker Young LLP Quadrant House Quadrant House 4 Thomas More Square 4 Thomas More Square London London E1w 1Yw E1W 1Yw (c) Insert date The Joint Li if the above-named Company attach a Statement of the Company's April 2015 [en Signed Date _21 April 2015 Andrew Androntkou For Official Use Presenters name, UHY Hacker Young LLP address and reference (if any) Quadrant House 4 Thomas More Square London E1W 1Yw COMPANIES HOUSE Rule 434-CVL * Form 4 19 Statement of Affairs Statement as to affairs of Downley Garages Ltd On the 17 April 2015 being a date not more than 14 days before the date of the resolution for winding up Statement of truth | beleve that the facts is Statament of Affairs are true. Full Name A es Signe Downley Garages Ltd A~ Summary of Assets Assets Book Value Estimated to Realise Assets subject to fixed charge: Goodwill NIL 5,000 Less Barclays Bank Pic (530) (530) 4,470 Assets: Office Furniture, !T Equipment Fixtures & Fittings, Plant & 2,557 11,500 Equipment Motor Vehicles 173,616 12,755 24,255 Estimated total assets available for preferential creditors 28,725 Signature A1 — Summary of liabilities | Estimated to Realise Estimated total assets available for preferential creditors (carried from page A) 28,725 Preferential creditors: Employees’ Claims 14,270 Total Preferential Claim (14,270) Estimated deficiency / surplus as regards preferential creditors’ (14,270) Estimated total assets available for floating charge holders 14,445 Debts secured by floating charges Nil Nil Estimated deficiency/surplus of assets after floating charges 14,455 Total assets available to unsecured creditors 14,455 Unsecured non-preferentia! claims (excluding any shortfall to floating charge holders) Employees’ Claims 75,574 Trade Creditor 244,066 HM Revenue & Customs - VAT 11,538 HM Revenue & Customs — PAYE/NI 53,000 Directors’ Loan 59,792 (443,970) Estimated surplus / deficiency as regards non-preferential creditors £ (429,515) Issued and called up capital (250,000) (679,515) Estimated total deficiency / surplus as regards members (679,515) conn LL sa thle ; Ns EbdH 0 00 000'¥3 ‘exysweyBuppng ‘equoakn UBIH Weans enseD SL Apauuey-Aapeg @ ueoung TOE PLdH ‘auyusweyBupong “younyoUaXoIS ° 7 000813 ‘PEON MOBEWN 8g ‘BUIUSIUYSH eaROWOINY sagoH suu8d NNP bhdH ‘euiysmeyBuppng ° 00 962113. 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