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 08084972 Name of Company MJS Vehicle Services Limited t/We Anthony John Sargeant, 23-24 Westminster Buildings, Theatre Square, Nottingham, NG1 6LG the liquidator(s) of the above named company attach a statement of the company affairs as at 27 May 2015 Signed 7 f Date 27 May 2015 Bridgewood Financial Solutions Ltd ee 23-24 Westminster Buildings For Official Use Theatre Square Insolvency Section Post Room Nottingham NG1 6LG Software Supplied by Turnkey Computer Technology Limited Glasgow 28/05/2015 #206 COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of MJS Vehicle Services Limited on the 27 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 Mokke hen) Senki Signed Ww SLAIN Dated 271-37 1S MJS Vehicle Services Limited Statement Of Affairs as at 27 May 2015 A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Assets subject to floating charge: Uncharged assets: Garage Equipment & Vehicles 4,400 00 4,400 00 Estimated total assets available for preferential creditors 4,400 00 Signature Kas St t~ Date 277 sS -f S RN MJS Vehicle Services Limited Statement Of Affairs as at 27 May 2015 Ai - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 4,400 00 Liabilities Preferential Creditors - NIL Estimated deficiency/surplus as regards preferential creditors 4,400 00 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 4,400 00 Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders 4,400 00 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 4,400 00 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 4,400 00 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 11,200 00 HMRC - Corporation tax 7,050 19 HMRC - VAT 64,576 85 82,827 04 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C's post 14 September 2003) (78,427 04) Estimated deficiency/surplus as regards creditors (78,427 04) Issued and called up capital Ordinary Shareholders 100 100 Estimated total deficiency/surplus as regards members (78,428 04) Signature A VONAN Date Vek S- ; ‘S GE St SLOz ABW 1z 20 €102 J8A TOS Sdl p40 1 aBeg NAR Wf ainjeubig XN v0 £z9‘c8 Bunjejyo. saujug ¢ 00 00z'L QHZ ZION ‘SHON ‘piayusy ul uoYNg ‘peoy ayemuiny E0z ‘sBulpjingyno Auung payiwiy saciiesg Aouejunosoy Auung 00s9 00 000'9 f'V6 LSS ‘BaS-UO-puayyNos ‘p75 XOg Od ‘BdIAJag JeWO}sND spleD td YUL JB}SUILUJSAAA [BUOITEN OOND $8 9ZS'r9 GVI S27 ‘Joodsaar] ‘Jeans sewer OO|4 UIS ‘esnoH UeIBay ‘WA AoUerjosuU| |eUOHEN SWIO}SND 9 SNudAaY WH LOHO 3S¢ ZING ‘xessng sony ‘BulyLoAA 61 OSO'Z ‘peoy uo}Guweg ‘asnoy abpug uojBuuung ‘aoinias Aouanjosu| pue juswao/ojuy swojsnd yg anuarsy WH 0oHdD 00 000'S CPS OLAA ‘UOpUCT ‘peoy WeP>Y Zr ‘soIpN}g aUNOg\sapAA de} uo jeyide9 0099 3 ssaippy aweN hey sioyIpasg Auedwiog - g PSYWI] SIdIAIBS B[D1I4EA STW p}] suonnjos jejoueuty poomabpug