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 08065993 Name of Company LDG Service Stations Limited t/a BP Overpool |/We Alan Simon, Langley House, Park Road, London, N2 8EY the liquidator(s) of the above named company attach a statement of the company affairs as at 20 May 2015 Signed —— Date 20 May 2015 AABRS Limited Langley House For Official Use Park Road Insolvency Section Post Room London N2 8EY WEDNESDAY Ref LO706/AS/MG/JL/TD/MA/NS/SC Ml | | ll | “A48BG9SP* Software Supplied by Turnkey Computer Technology Limited Glasgow A12 27/05/2015 #90 COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of LDG Service Stations Limited t/a BP Overpool on the 20 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 L £0 DA LE GRAVES Signed b Dated 20 S : 1S LDG Service Stations Limited t/a BP Overpool Statement Of Affairs as at 20 May 2015 A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Assets subject to floating charge: Uncharged assets: Other Debtor - Overpoo! Service Station 3,600 00 3,600 00 Cash in Hand 2,400 00 2,400 00 Estimated total assets available for preferential creditors 6,000 00 Signature de> Date Zo : 3 : 1S LDG Service Stations Limited t/a BP Overpool Statement Of Affairs as at 20 May 2015 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 6,000 00 Liabilities Preferential Creditors - NIL Estimated deficiency/surplus as regards preferential creditors 6,000 00 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 6,000 00 Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders 6,000 00 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 6,000 00 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 6,000 00 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 1,650 00 Directors 12,000 00 HM Revenue & Customs (Corporation Tax) 42,446 61 56,096 61 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C's post 14 September 2003) (50,096 61) Estimated deficiency/surplus as regards creditors (50,096 61) Issued and called up capital Ordinary Shares 100 100 Estimated total deficiency/surplus as regards members (50,097 61) Signature Yuu L — Date Zo : S : LS Be ZL SLOz AeW 6t OL PL02 J®A 10S Sdl b 40, a6eg SI'SOf ey aunyeuBig £9'960'9S Burjeyor sewyug 9 000 HHE LETT ‘weyxana ‘Yodpscg ‘ueIpesjoeH 6) SOABID U09T JW 0094Y 3S cLN@ 000 ‘xessng jsany ‘Buiupon, ‘peoy uojbuleg ‘asnoy ebpug uojBuwwng ‘eoujo JueWedOjUR (2AWd) Swo}snD 9 aNnusASy WH 00ID L9 Obb'ep V8 Lptd ‘IWPAL sAMUaW ‘Jeans ansed ‘sbulpjing juawUaAdg ‘Z [WAL JAUVAW SdO LO (19) swojsng »g anuened WH LOHO 000 AVL $271 1codJaarq '}o94g sewer ‘asnoH UeIBay “JOO;4 Ug ‘UN AdUsAjosUy (LVA) swojsng 9 anuaaay WH O00HD 00 000'ZE HHE LL 71 ‘weuxeuny ‘yyodpacg ‘uejpesjoeH 6} S@ABID UOdT 0099 00 0S9't ZNE PLAO ‘yIPIeD ‘AeAA UMOID asnoy saiuedwuod 0099 ssaippy owen hoy 3 sioypeig Auedwoy - g JoodisAQ dg BA paw] suone}s BdIAI9S O07 pew] SYaVvV Be ZL S10z AEW 6 0102 J8A TOS Sdl 140 | abeg si . Ss + oF <7 aunjeuBig L Burppejoy sayajuz 4 b 0 L 0 HHE L171 ‘weuxeiny ‘yyodpacg ‘ueypesjoay 6} SBABIQ UOT = O0DH feyoL 419430 PIO Jd ssouppy ouleN hay Slapjoyaseys - 9 JoodueaQ dg BA peyUuly suoHess Bd1AI9S DCT paywiy sYavy