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 07985339 Name of Company Elite Motor Bodies Limited Ne Gregory Mullarkey, Lloyd House, 20-22 Lloyd Street, Manchester, M2 5WA David Appleby, Lloyd House, 20-22 Lloyd Street, Manchester, M2 5WA the liquidator(s) of the above named company attach a statement of the company affairs as at 14 May 2015 Signed Sak Date 14 May 2015 = wun Bennett Jones Insolvency For Official Use Lloyd House 20-22 Lloyd Street Insolve Ref 081/GM/DA/AM 91/05/2015 Software Supplied by Tumkey Computer Technology Limited Glasgow COMPANIES HOUSE Rute 4.34-CVL Statement of Affairs Statement as to affairs of Elite Motor Bodies Limited on the 14 May 2015 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 ATEPHEN Cowl Signed Hern. own Dated I alos | iS Elite Motor Bodies Limited Statement Of Affairs as at 14 May 2015 A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: ~~ HP Asset (1) 2,000 00 1,525 00 Moto Novo Finance (2,600 00) Deficiency c/d (1,075 00) Assets subject to floating charge: Uncharged assets. Book Debts 8,222 58 5,000 00 Cash at Bank 6,203 00 6,203 00 Estimated total assets available for preferential creditors 11,203 00 Signature Kehr Prawn Date be Ws hs, Elite Motor Bodies Limited Statement Of Affairs as at 14 May 2015 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 11,203 00 Liabilities Preferential Creditors - NIL Estimated deficiency/surplus as regards preferential creditors 141,203 00 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 11,203 00 Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders 11,203 00 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 11,203 00 Estimated prescnbed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 11,203 00 Unsecured non-preferential claims (excluding any shortfall to floating charge hoiders) Deficiency b/d 1,075 00 Trade & Expense Creditors 986 00 Directors 796 00 Inland Revenue 5,553 00 Customs & Excise 28,123 00 36,533 00 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C’s post 14 September 2003) (25,330 00) Estimated deficiency/surplus as regards creditors (25,330 00) Issued and called up capital Ordinary Shareholders 100 1.00 Estimated total deficiency/surplus as regards members (25,331 00) Signature Np bn Date 14 be lis Bennett Jones Insolvency Elite Motor Bodies Limited AS - Unsecured Creditors Statement of Affairs Figures Key Name CA0O A&B _439 Colne Rd_ Kelbrook Lancs BB18 6TG CBOO Stephen Bown 796 00 CHOO HMRC 5,553 00 4120py00517755 Debt Management DMB 330 BX5 5AB CHO01 H M Revenue & Customs 28,123 00 133161942 Debt Managment & Banking 112 M arkham House Chesterfield $40 1SR Cmoo Mathers 217 44 Colne Road, Kelbrook BB18 CMO01 MacMahon Leggate 289 00 18/20 Finsley Gate Burnley BB11 2HA csoo T Splitt 219 19 304 Accrington Road Burnley Lancs BB11 5EU 7 Entries Totalling 35,457.78 @ - Denotes associate creditor Signature Kaan. en V Page 1 of 1 IPS SQL Ver 2010 14 May 2015 09 01