Form 4 20 Rule 4 34-CVL The Insolvency Act 1986 S.95/99 Statement of Company's Affairs Pursuant to Section 95/99 of the tnsolvency Act 1986 For official use To the Registrar of Companies Company Number osvi2zte\ Name of Company (a) Insert full name of company (a) Wa@Roue ew GARAGS Limited Geese owrenghd Northpoint (b) Insert full name(s) \Ae#S (b) Yorkshire Chambers and address(es) 118 Pilgnm Street Newcastle upon Tyne NE1 6SQ (c) Insert date the liquidator(s) of the above-named company attach a statement of the company’s affairs as at (c) lsh 6 Signed aol) Date als\is Presenter's name, address and reference (if For Official Use Mn any) Northpoint Liquidation Section | Past Room Yorkshire Chambers 118 Pilgrim Street Newcastle upon Tyne THURSDAY NFi 6SQ 05/03/2015 COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Harbour View Garage Limited on 4 March 2015 being a date not more than 14 days before the date of the resolution for winding up Statements of truth I believe that the facts stated in this Statement of Affairs are true. Fullname — Russell Stewart Wilkinson Address 8 Shotley Grove, East Boldon NE36 0DB Dated 4 March 2015 Fullname Jeffrey Edward Milburn Address The Cottage, Cleadon Waterworks, Sunniside Lane NE34 8DY Harbour View Garage Limited Statement of Affairs as at 4 March 2015 Book; Estimated] value’ _to realise’ £ £ ASSETS Assets subject to fixed charge - - Assets subject to floating charge | - - Uncharged assets : - Estimated total assets available for preferential creditors . "| LIABILITIES Preferential creditors Employee related claims (5,000) Estimated deficiency as regards preferential creditors (5,000) Estimated total assets available for floating charge holders (5,000), |Debts secured by floating charges | ‘HSBC Bank, 8 Canada Square, London £14 SHQ (75,000) Estimated deficiency of assets after floating charges (80,000) ‘Total assets available to unsecured creditors (5,000) ‘Unsecured non-prefrential claims (exc shortfall to floating charge holder} |Unsecured creditors as per attached {196,184), |Empioyee related claims (25,000)! Estimated deficiency as regards non-preferential creditors (226,184) | |Shortfall to floating charge holders (b/d) (75,000): Estimated deficiency as regards creditors (226,184) dssued and called up share capital (40,000) ‘Estimated total deficiency as regards members (266,184) R5 — Wilkinson a S196 |S 9\ Wom eG UOSUDyIIMA SY €L E8T'96 00 000'SE AQ PEIN 2ue7 apisiuuns ‘syonuazeny UOPealD ‘8de}}09 ay) ULIQHIA 30 ad0 9€3N UOplog yseq ‘any Aaous g UOSUDYIM SY 00 000'S7 H3Z ZYS pueyapuns 4unoD auNgysy T ‘adeno> asoy sjuawysaau| UosieY 00 00007 Ndb STW Jalsaysuey ‘arejd uosyiAA AuOL T payuwiy dnos9 sapesjojny 00 000‘0L AyD JOJOW $8 8380'S MNT THS pueapuns “aa. SEWOY] IS 7 OH6 ZZLY ‘WeYdja4 ‘peoy 4aM07 ‘asnoH ye WeYdII104 aoueuly pinbry 00 000'8¢ 8682 juno, AqId pueyapuns S2 OL2'82 (86 SUS puejZapUNS ‘STT XOg Od ‘sazey Ssoulsng 277 864N aUAL UOdn ayseaman ‘uoJUaqsuU0T ‘Mala Yed UO} ‘NHI! LVA SYINH 00 0000 avs SXd ‘OTE GG O@9T792TO@9S78 DYWH oot avs Sx@ ‘22 SING pez760Toodds9r JYWH 99 SSv'2 dV6 BUS aa[Ja}ed ‘46 XO Od JaMOd N 00 T dT 86S WeYysayiOY ‘277 XO Od v8STIEV seg ysiig 96 @77'T Ob bE NLG ETL Aauns ‘aspuqdam ‘peoy aouud T STZOOTSYVH 5,Sse/9 LAT 86HO WeUing ‘asjuaD syunodoy OLZPS89SdA 1d T9 66€ N38 Ad UOPUO] ‘aSIy JaSIOg € ‘BSNOH aeplly OSZ78pTUNOAYVHA pay afosip Buipung ssauppy. aouasayay! awen) sJOUIPII} painsasun paziul] adesey Maia snoqueq eee SIPS \Sa aed | y UOSUDXIIM S wiet- +h 9 x7 00 0000 00 000'0z 00 000‘0Z AQ8 pEIN Bue] apisiuuns ‘syomsa}eM UOpea|> ‘98e}}0D 341 ung 3 Aayar 00 00002 00 c00‘02 0 9EIN UOP}Og seq ‘BADID AaloUS 8 UOSUDIIAA § []e5sny 3 Surppoyoueys ssaippy’ owen ssapjoyaueys pay] adeseg mal, snoquey