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 08093001 Name of Company Car Trade UK Ltd Uwe James Paul Shaw FCA FABRP, Iveco House, Station Road, Watford, Hertfordshire, WD17 1DL Michael Goldstein MABRP, Iveco House, Station Road, Watford, Hertfordshire, WD17 1DL the liquidator(s} of the above named company attach a statement of the company affairs as at 20 May 2015 Signed LZfe Date 20 May 2015 ” M Clark Iveco House For Official Use Insolyegcv Section | Dart Dane Station Road Watford za 5E | | | il AaB IDOSO" | | ee Ref 24253/JPS/MG/DC a Software Supplied by Turnkey Computer Technology Limited Glasgow A29 23/05/2015 #266 COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Car Trade UK Ltd 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 SWKEL ZEN SHAR, Signed ae Dated Qo eSs,2@0t¢ Car Trade UK Ltd Statement Of Affairs as at 20 May 2015 A - Summaryof Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Assets subject to floating charge: Uncharged assets: Motor Vehicles 6,000 00 Uncertain Estimated total assets available for preferential creditors NIL Signature a Date 22. ©2515 Car Trade UK Ltd Statement Of Affairs as at 20 May 2015 Ai - Summaryof Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carned from Page A) NIL Liabilities Preferential Creditors - Nit Estimated deficiency/surplus as regards preferential creditors NIL Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL NIL Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders NIL Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges NIL Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors NIL Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 26,403 00 Director 30,000 00 Barclays Bank pic 4,701 00 61,104 00 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C’s post 14 September 2003) (61,104 00) Estimated deficiency/surplus as regards creditors (61,104 00) Issued and called up capital Ordinary Shareholders 100 100 Estimated total deficiency/surplus as regards members (61,105 00) Signature qa Date 2 <> CS. 14 Myers Clark Car Trade UK Ltd A5 - Unsecured Creditors Statement of Affairs Figures Key Name £ CA00 American Express Services Europe Limited 2,174 31 American Express Insolvencies PO Box 1028 Maidstone ME16 8WW CBOO Barclays Bank plc 4,700 93 Whetstone, The Insolvency Team Business Banking Leicester LE87 2BB CBO01 Barclaycard 7,500 00 Barclaycard House 1234 Pavilion Drive Northampton NN4 7SG CE00 Equita Ltd 12,027 75 42/44 Henry Street Northampton NN1 4BZ CE01 Eon 2,019 47 Business Customer Service PO Box 2010 NG1 9GQ CHOO Proview Accounting Ltd 1,500 00 Upper Floors 85-87 Ballards Lane London N3 1XT CLoo LCS - 1st Locate UK Ltd 1,184 11 ist Floor West Wing , Town Centre House The Merrion Centre Woodhouse Lane Leeds LS2 8LY csoo Shkelzen Shaairi Esq 30,000 00 58 Grange Avenue London N12 8DL 8 Entries Totalling 61,103.57 @ - Denotes associate creditor Signature a Page 1 of 1 IPS SQL Ver 2010 20 May 2015 09 47