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 03269357 Name of Company Mill Lane Accident Repair Centre Limited 1/We Richard Andrew Segal Brian Johnson Acre House Acre House 41-15 William Road 11-15 Willam Road London London NW1 3ER NW1 3ER the liquidator(s) of the above named company attach a statement of the company affairs as at 21 September 2010 Signed f Date 21 September 2010 oY Fisher P: Acre “Papers For Official Use 11-15 William Road Insolvency Section! London NW1 3ER Ref M2069/RAS/BNJ/ABJ/RPK *AUQSENST 28/09/2010 Software Supplied by Turnkey Computer Technology Limited Glasgow AG COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Mill Lane Accident Repair Centre Limited on the 21 September 2010 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 Signed SEE. 7 Dated a | Alle AB3 LOIVBLY IS COMPANIES HOUSE Mill Lane Accident Repair Centre Limited ~ Statement Of Affairs as at 21 September 2010 A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Assets subject to floating charge: Book Debts 97,714 89 87,943 40 Funds on Account 11,926 25 11,926 25 Paint Stock 10,000 00 3,000 00 Prepayments 15,000 00 Uncertain Uncharged assets: Estimated total assets available for preferential creditors 102,869 65 Signature _< Z a Date RB / /5 Mio /¢ Mill Lane Accident Repair Centre Limited * Statement Of Affairs as at 21 September 2010 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 102,869 65 Liabilities Preferential Creditors - NIL Estimated deficiency/surplus as regards preferential creditors 102,869 65 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 102,869 65 Estimated prescribed part of net property where applicable (to carry forward) 23,573 93 Estimated total assets available for floating charge holders 79,295 72 Debts secured by floating charges post 15 September 2003 National Westminster Bank plc 180,000 00 180,000 00 Estimated deficiency/surplus of assets after floating charges (100,704 28) Estimated prescribed part of net property where applicable (brought down) 23,573 93 Total assets available to unsecured creditors 23,573 93 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 287,627 76 Stephen Garrett 75,000 00 HM Revenue & Customs (PAYE/NIC) 35,000 00 HM Revenue & Customs (VAT) 30,000 00 427,627 76 Estimated deficiency/surplus as regards non-preferential creditors {excluding any shortfall in respect of F.C’s post 14 September 2003) (404,053 83) Shortfall in respect of F C's post 14 September 2003 (brought down) 100,704 28 Estimated deficiency/surplus as regards creditors (504,758 11) Issued and called up capita! 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