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 03520420 Name of Company Rowes Motor Company Limited 1/We Jule Swan Mark Phillips St Martin's House St Martin's House The Runway The Runway South Ruislip South Ruislip Middlesex, HA4 6SE Middlesex, HA4 6SE the liquidator(s) of the above named company attach a statement of the company affairs asat // st OS Date 24 October 2013 =~ Pitman Cohen Recoveries LLP F jal en St Martin's House or Official Use Ret Dan The Runway Inso Ref ROWESO00/JAS/MP/GP/HG 01/11/201 Software Supplied by Turnkey Computer Technology Limited Glasgow COMPANIES2013HOUSE Rule 4 34-CVL Form 419 Statement of Affairs Statement as to affairs of Rowes Motor Company Limited on the 24 October 2013 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 Mati Neva hp low ts Signed Ub ee Dated A achey Wel2 Rowes Motor Company Limited Statement Of Affairs as at 24 October 2013 A- Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge. Assets subject to floating charge Uncharged assets Estimated total assets available for preferential creditors NIL Signature (Ul il fe Date 2¢° Odda WIS Rowes Motor Company Limited Statement Of Affairs as at 24 October 2013 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) NIL Liabilities Preferential Creditors - NIL Estimated deficiency/surplus as regards preferential creditors NIL Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL NIL Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders NIL Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges NIL Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors NIL Unsecured non-preferential claims (excluding any shorifall to floating charge holders) HM Revenue and Customs 27,822 00 Intercompany Debt 962,819 00 990,641 00 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C’s post 14 September 2003) (990,641 00) Estimated deficiency/surplus as regards creditors (990,641 00) tssued and called up capital Ordinary Shareholders 125,000 00 125,000 00 Estimated total deficiency/surpius as regards members (1,115,641 00) Signature Me fli Ae Date _24* Odd loi?