Rule 4.34 - CVL Form 4.20 The Insolvency Act 1986 $.95/99 Statement of Company’s Affairs Pursuant to Section 95/99 of the For Official Use Insolvency Act 1986 ” ” To the Registrar of Companies Company Number 8125206 Name of Company (a) Insert full name of (a) PROMENADE MOTOR COMPANY LIMITED company (b) Insert full (b) | GARY STONES FCCA name(s) STONES & CO and 63 WALTER ROAD address(es) SWANSEA SA1 4PT (c) Insert the Liquidator of the above named company attach a statement of date the company’s affairs as at (c) 25th October 2013 Signed (bus. Dated 25th October 2013 For Official Use Presenter’s GARY STONES F CCA | Liquidation Section Post Room Name, STONES & CO address and 63 WALTER ROAD cor EN ref (if any) SWANSEA *A2NS134 A21 26/10/2013 #225 COMPANIES HOUSE Rule 4.34 -CVL ~ Form 4.19 © - STATEMENT OF AFFAIRS Statement as to the Affairs of Promenade Motor Company Limited (Co No 8125206) on the 25th October 2013 being a date not more than 14 days before the resolution for winding up STATEMENT OF TRUTH (a) Insert name | (a) Martyn Richard Vest and occupation Company Director (b) insert full of (b) Highways, Llechryd, Rhymney, address Gwent, NP22 5QG believe that the facts stated in this Statement of Affairs are true Full Name Martyn Richard Vest Signed MiP Dated 25th October 2013 - ' A - Summary of Assets Book Estimated to Value Realise £ £ Assets Subject to Fixed Charge - Assets Subject to Floating Charge:- Uncharged Assets - Estimated total assets available for Preferential Creditors Nil Nil 25th October 2013 Signature Ms "Yl Date At - Summary of Liabilities Estimated to Realise £ Estimated total assets available for Preferential Creditors (carried from page A) Nil Less Liabilities £ Preferential Creditors - Estimated deficiency/surplus as regards Preferential Creditors £ Nil Estimated Prescribed Part of net property where applicable (to carry forward) Estimated total assets available for Floating Charge holders Nil Debts secured by Floating Charges Estimated deficiency/surplus of assets after Floating Charges Nit Estimated Prescribed Part of net property where applicable (brought down) Total assets avatlable to Unsecured Creditors £ Nil Unsecured Non-Preferential Claims:- (excluding any shortfall to Floating Charge holders) Trade Creditor 700 Director's Loan Account 1393 HM Revenue & Customs - Corporation Tax and VAT 20000 Barclays Bank Plc, 170 (22263) Estimated defictency/surplus as regards Non-Preferential £ (22263) Creditors (excluding any shortfall to Floating Charge holders) Shortfall to Floating Charge holders (brought down) Estimated deficiency/surplus as regards Creditors £ Issued and Called Up capital:- Ordinary Shares of £1 each 1 ( 1) Estimated total deftciency/surplus as regards Members £ | (22264) Signature MME Date 25th October 2013 ae ayeq ainyeubis €L0Z 18g0190 HNGZ Gy’ 02 OLL ACE ZZdN ‘YVOIGSUL ‘LIAYLS ATLSVO 22-12 Old YNVE SAVIONVE 1a30 NV Ssssss Sd9 PVM ‘NO.LONINYVM ‘AVMASNVO 00 002 JOOdSYSCIIM ZLE “LYNOD SaWr LS ydsadVeLOLny YyOLIdSaYS JOVUL mume=s= 90S 00 €6€L ZZdN ‘LNSMO 'AANWAHY ‘CAYHO3TI 'SAVMHOIH 1ISdA YW LNANODDV NVO1S.YOLOauId 00 00002 —_— VL $27 TOOdYSAIT ‘LAAYLS SAINT “ASNOH GAYALSIO3Y LVA LON | { NVIOSY 'YOOTS HLS “LINN AONSATOSNI TWNOLLVN SWOLSND 8 ANNSASY WH 00 00002 ONE LMN ‘NOGNO1) ‘GVO¥ NOLSNA 982 ‘YSMOL 4aY XVL NOILVYOdHOD | { NOLSNA ‘NOO1S GE ‘SSLLIUNDAS 8 AONZATOSNI SWOLSND 8 SNNSAZY WH yOLIdaYS NMOYD 3 uani6 3 Ayunses Aunoes JOPPA yep (apoojsod yy) juewie|D jo anjea aeq Aq pjay Aunoas Aue jo speyeq | jo junowy SSOIppy JO JOYPsID JO BWeN uoissassod s,Auedwioo au) ui Apedoid Jaa0 ajy JO UOHUa}a1 BulUte;> SJO}IPA!D PUe SBdIAJAS JO SpoOB Jo Ajddns ayy Jo SoUeAPE Ut . pied syunowe Buiwiejo suawojsno pue sjuawaalbe ayes (euoNPUOD Jo Buises} jayyeud ‘aseyound-auiy JaPUN suo}IPalo AyQUSP! PUE SIO}IPAld JB Spnjourysnw NoA 9JON . SYOLIGAYD ANVdWOOD q