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 07989984 Name of Company Pedpit Motor Stores Limited 1/We Michael Chamberlain Resolution House 42 Mill Hill Leeds LS1 5DQ the liquidator(s) of the above named company attach a statement of the company affairs as at 07 October 2013 Signed M Co jd Date 04 October 2013 Chamberlain & Co For Official Use Resolution House 12 Mill Hill Insolvenc Leeds Ref 9994/CRS/DR *A2J5AAQJ" A08 16/10/2013 #164 Software Supplied by Turnkey Computer Technology Limited Glasgow COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Pedpit Motor Stores Limited on the 7 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 AMIEL Lol QA) Signed WH Dated Tio [i> Pedpit Motor Stores Limited Statement Of Affairs as at 7 October 2013 A-Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge Assets subject to floating charge: Uncharged assets Stock 3,000 00 Estimated total assets available for preferential creditors 3,000 00 senaire SO. 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Pedpit Motor Stores Limited Statement Of Affairs as at 7 October 2013 Ai - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 3,000 00 Liabilities Preferential Creditors - Employees - Holiday Pay NIL NIL Estimated deficiency/surplus as regards preferential creditors 3,000 00 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 3,000 00 Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders 3,000 00 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 3,000 00 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 3,000 00 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense 21,126 95 Employees - Redundancy NIL HM Revenue & Customs - PAYE 100 HM Revenue & Customs - VAT 100 Associated Creditors 100 21,129 95 Estimated deficiency/surplus as regards non-preferential creditors (exciuding any shortfall in respect of F C's post 14 September 2003) (18,129 95) Estimated deficiency/surplus as regards creditors (18,129 95) issued and called up capital NIL Estimated total! deficiency/surplus as regards members (18,129 95) Signature SN N SN Date “Tfiof 13 TOE aunyeusis 00 OOT AAS IZOA “OA ‘auey] aduriy gz ‘adeno aanajddy ayelg ayny paueg LOZH SHORPOLRMAYS = 5 SRE UR LER | a8eg 02 = ure rqueyy