Rule 4 34 -CVL Form 4.20 nommgrave Statement of Company's Affairs DIOIQY Pursuant to section 95/99 of the Insolvency Act 1986 For Official Use To the Registrar of Companies Company Number [8118773] Name of Company TAVISTOCK ACCIDENT AND REPAIR SERVICE CENTRE LIMITED IVE Geoffrey John Kirk 6 The Crescent Plymouth PL1 3AB the tiquidator(s) of the above named company attach a statement of the company's affairs as at 29 AUGUST 2013 x Signed *_ Date 24 I oe (le . ¥ Ref G J Kirk Insolvency Practitioner For Official Use 6 The Crescent Liquidation Post Room Plymouth PL1 3AB pat 04/09/2013 COMPANIES HOUSE STATEMENT OF TRUTH Statement as to affairs of Tavistock Accident Repair and Service Centre Limited On the 29 August 2013 The date of the resolution for winding up I, Mr Nicholas Stanton a director of the above company confirm that the several pages attached marked Appendix A, Appendix Al and Creditors Schedule are to the best of my knowledge and belief a full, true and complete statement as to the affairs of the above company as at 29 August 2013 the date of the resolution for winding up and that the said company carried on business in the automotive repair industry (ile Mr Nicholas Stanton, (Director) Date 29 August 2013 Insolvency Act 1986 TAVISTOCK ACCIDENT REPAIR AND SERVICE CENTRE LIMITED Statement of Affairs as at 29 AUGUST 2013 Cost Estimated Appendix A - SUMMARY OF ASSETS or Realisable Book Value Values ASSETS SPECIFICALLY PLEDGED - Fixed Assets (Vehicles) - Outstanding Finance - - ASSETS NOT SPECIFICALLY PLEDGED - Cash at Bank - Book Debts 6,000 00 Work in Progress : ESTIMATED TOTAL ASSETS AVAILABLE FOR 6,000 00 PREFERENTIAL CREDITORS Signature (Fhetea—. Date 29 | 8 [ re Insolvency Act 1986 ” TAVISTOCK ACCIDENT REPAIR AND SERVICE CENTRE LIMITED Statement of Affairs as at 29 AUGUST 2013 Cost Estimated Appendix A1 - SUMMARY OF LIABILITIES or Realisable Book Value Values ESTIMATED TOTAL ASSETS AVAILABLE FOR PREFERENTIAL CREDITORS 6,000 00 (CARRIED FROM PAGE A) PREFERENTIAL CREDITORS - Employees Claims (Estimated) : 6,000 00 DEBTS SECURED BY A FLOATING CHARGE - - 6,000 00 | ESTIMATED (DEFICIENCY) / SURPLUS AVAILABLE FOR NON-PREFERENTIAL CREDITORS NON-PREFERENTIAL CLAIMS - Ordinary Creditors (See Appendix B) 131,000 00 ESTIMATED (DEFICIENCY) / SURPLUS AS REGARDS CREDITORS (125,000 00) ISSUED AND CALLED UP CAPITAL - Ordinary Shareholders 100 00 100 00 ESTIMATED (DEFICIENCY) / SURPLUS AS REGARDS MEMBERS (125,100 00) Signature KP ta Date 29/6 | 13 TAVISTOCK ACCIDENT REPAIR AND SERVICE CENTRE LIMITED CREDITORS LIST Creditor Name WEST DEVON COUNCIL REVENUE SECTION, PO BOX 237 TOTNES, TQ9 90L 28 00000 NICK STANTON 26-27 PLYMOUTH ROAD iND EST, TAVISTOCK 36,00000 BSI PO BOX 3000 MILTON KEYNES MK1 SEL 1.000 00 DAISY COMMUNICATIONS DAISY HOUSE, LINDRED RD BUS PARK, NELSON, LANCS BS9 5SR 1.000 00 BRITISH GAS STOCKPORT RD, HOUSESTEADS HATTERSLEY SK14 3QU §.00000 HMRC EUSTON TOWER 286 EUSTON ROAD LONDON 60 000 00 TOTAL 431,00000 29/6/12