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 08115003 08 € Name of Company LO Coventry Car Centre Limited | hAte— Gerald Irwin, Station House, Midland Drive, Sutton Coldfield, West Midlands B72 1TU the liquidator{s) of the above named company attach a statement of the company affairs as at 28 Apri 2015 Signed Date 08 May 2015 =——— “te TN Irwin & Company For Official Use_ Station House Midtand Drive Insolven: Ref COVO01/GI/CP 13/05/2015 #47 Software Supplied by Turnkey Computer Technology Limited Giasgow COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Coventry Car Centre Limited on the 28 April 2015 the date of the resolutjn for winding up Statement of truth | believe that the facts stated in this Statement of Affairs are true Full Name Dav 1p us cf Signed LL / Dated ait, [i C i.ssizo" : COMPANIES HOUSE Coventry Car Centre Limited Statement Of Affairs as at 28 April 2015 A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Assets subject to floating charge: Uncharged assets: Book Debts 2,380 00 2,380 00 Trust Account 2,620 00 2,620 00 Estimated total assets available for preferential creditors 5,000 00 Signature / Date x] c/ is V Coventry Car Centre Limited Statement Of Affairs as at 28 April 2015 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 5,000 00 Liabilities Preferential Creditors - NIL Estimated deficiency/surplus as regards preferential creditors 5,000 00 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 5,000 00 Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders 5,000 00 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 5,000 00 Estimated prescribed part of net property where appiicable (brought down) NIL Total assets available to unsecured creditors 5,000 00 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 9,205 00 Directors Loan Account 7,200 00 HM Revenue & Customs - PAYE & NI 5,000 00 HM Revenue & Customs - VAT 15,024 00 36,429 00 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C's post 14 September 2003) (31,429 00) Estimated deficiency/surplus as regards creditors va (31,429 00) Issued and called up capital Ordinary Shareholders 100 00 100 00 Estimated total deficiency/surplus as regards members (31,529 00) Signature q Date B-S-a8 v Fe OL S4Oz ABW 80 Ol PL0Z J8A TOS Sdl A 1 yo 4 e6eq 6/-$-2 i aunyeuBig oy 8e'azy'9t Buyyejyo, souyuy g 00 002'2 Xr 0S Ploypig ‘peoy puopens ¢ ‘UUeY seNnqeld am pled uw = OOMO 00 Szv fA9 ENN ‘UOdWeYYoR ‘asno}H UoPaWWNS Z A6seu3 sndo 00090 00 02 6) ZO6 ZEAD ‘auysyoINueAA ‘UOAY UOdN PJONENS ‘P2OY YOOIGIOH Z| > '- sos XUJeW ooWd ONE LAAN ‘uopuo7] ‘peoy uojsng 99Z ‘JOMOL UO}SNF J0Oj4 PIE ‘OUWH SSIUNIIS ¥ Aouanjosu| 0019 000 ZZ) 963N SUAL UOJUaG ‘ZOCE dd WY ‘NHOI ‘aNudsaey PUE|U] SWOJSNT 9 SNUBASY INH LOHOD 00 000'¢ uodn ORSeOMON ‘uojuaqGuo7 MAIA Yd QVSLNN = uoj}dweyON 8b 7Z0'SL ‘Dy SIIAUOYID ‘ASH SSBOULY ‘aqQUaD SNg UO}dWeUYON ‘jun juswaBbeueyy 3qeq SWO}SND Y snusAsy WH OOHD 00 26r'Z LAD ‘Aljuaaog ‘peoy siex9e¢ 66 jaunog Ajig AjueAod 0099 0s 4€0'9 WPL SAD ‘Ajuaacg ‘peoy Aaiuig py-8e saledolg poomysy cove 3 ssouppy owen Key siopipain Auedwos -q paywi7] a1jU9D Jey AyueAcD Auedwoy 9 uIM|