Rule 4 34-CVL The Insolvency Act 1986 Form 4 20 5.95/99 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 03644069 Name of Company (a) Insert full name of D&D Motors Limited company (b)Insert full names(s) I (b) Debbie Jean Harvey and address(es) Harvey Insolvency & Turnaround Limited 1 Carnegie Road Newbury Berkshire RG14 5DJ (c) insert Date The liquidator of the above company attached a statement of the company’s affairs as at (c) 10 March 2015 sened COI 2 HY 10 March 2015 Presenters name D J Harvey For Official Use 7 Address and reference (f mun Harvey insolvency & Turnaround any) 1 Carnegie Road Newbury Berkshire RG14 5DJ vaoao+s #285 COMPANIES HOUSE CVL-P6 4 20 Rule 4 34-CVL Form 4 19 Statement of Affairs D&D Motors Limited Statement as to affairs of Derek Page, a Director, of 4 Rhododendron Walk, Church Crookham, Thatcham, Berkshire, RG19 8DN on the 10 March 2015 being a date not more than 14 days before the date of the resolution for winding up Statement of truth I believe that the facts stated in this Statement of Affairs are true. Full name DEREK j[ppreceny |Ree <_) Signed fd ‘ ae Dated Va LE Cec Joes, D & D Motors Limited A - Summary of Assets Assets Book Estimated to Value Realise £ £ £ Assets Unencumbered Goodwill 45,000 Nil Chattel Assets 4,394 1,535 Cash in Hand 400 400 1,935 Total Assets 1,935 signature De) het Date 10 March 2015 D & D Motors Limited A1 - Summary of Liabilities Estimated to Realise £ £ Estimated total assets available for preferential creditors (Carried forward from Page A) £ 1,935 Liabilities Preferential Creditors Nil Nil Estimated surplus as regards preferential creditors £ 1,935 Estimated prescribed part of net property where applicable (to carry forward) Nil Nil Estimated total assets available for floating charge holders £ 1,935 Debts secured by floating charges Nil Nil Estimated surplus of assets after floating charge £ 1,935 Estimated prescribed part of net property where applicable (brought down) Nil Nu Total assets available to unsecured creditors £ 1,935 Unsecured non preferential claims Trade Creditors 17,632 HM Revenue & Customs - PAYE/NIC 1 HM Revenue & Customs - VAT 1 HM Revenue & Customs - Corporation Tax 4,169 Lloyds Bank Plc 39,000 Directors Loan 12,474 (73,277) Estimated deficiency as regards non preferential creditors £ (71,342) Shortfall to Floating Chargeholders (brought down) Nu Nil Estimated deficiency as regards creditors £ (71,342) Issued and called up capital 40 (40) Estimated total deficiency/surplus as regards members £ (71,382) Signature Dr eee Date 10 March 2015 STOZ YEW OT ajeq a) on paubig 60 L22°EZ 08 ZEe'€ ZST 6131 43383919} Jed BAIN AeM ueWUad apisAauuids sep ysqug T9 T6S 410 6VH x@S9|PDIW AaiQuam 383 Pur Aa|quiam peoy uoyns syeg Jed oun 00 OST ANE SPOS Uo }dWeUNOS Aaimed peoy pueipep 12189 Puy voysaJeyD sole 00 0z9 Maz PTY aUSyeg Aunqman peoy Aepeiey aSNoH tadedsman py? smaN Ainqman 00 bZb'27T Nag 6194 241Ys4J9g Wweyojeut WeyxooID YounyD *IEM LO!pUapOpoUY p abed 818 IW ooT 3Sp ZING xassns Buryi0em peoy uojbulueg BSNOH UO PBuNg DYWH 00 69T'b 3Sr ZING Xassns BulyLOM peoy uoj6ulueg @snoH uo}Gulng DYWH 00 T 3S¢ ZING xassns BulywOM peoy vuoj6urseg asnoH Uo }GuUlUNgG JYWH 00 000‘6€ 09S bTIDY auyssag Aungman yeans abpug S-¢ ueg SpAol] €8 p6E’0OT dNZ OSW Jayseyouew PsoyleS = aNUBAY LNOSSIW 97 JUSWEIIOJUZ WNOD YbIH 0D ®B uosyiM MaIPUY paz] SaAJOWOINY YediUun 08 4€S'Z ZST 6131 43988919) ed BADD ABM UeWUdg aptsAauulds seg ysiqiug 2 sayeyy jo ssoippy oweN quawazeIs S1OUPIID - g BINpayrs Pauly SIOIOW C 3G STO? YW OT ajeq hs PVA paubis 00'0Z NGS 6TOY aulysyiag WeYDIeYL WeY}OOID YDuNYD »/BM UOApUapopoYY b abed 2490 00 02 lO 6TDY auIySHIEg WeYyIeyL —- POY Yo12BUOT 6b abed ejawed pue 4a19q 3 ssol owe saseus pew . sAsquioy - D ajNpayos poly] S1OJOW G 3d