Rule 4 34 -CVL Form 4 20 The insolvency Act 1986 Statement of Company's Affairs 395/99 Pursuant to section 95/99 of the Insolvency Act 1986 For Official Use To the Registrar of Companies Company Number 8129533 Name of Company DRIVECOMM LIMITED ie Geoffrey John Kirk 6 The Crescent Plymouth PL1 3AB the liquidator(s) of the above named company attach a statement of the company's affairs as at 19 JUNE 2014 N | Signed ” Date Wi C6 [ia t Ref G J Kirk Insolvency Practitioner 7 6 The Crescent Plymouth PL1 3AB x a wn Ww 2 *A3APIZGI" A24 24/06/2014 #81 COMPANIES HOUSE STATEMENT OF TRUTH Statement as to affairs of Drivecomm Limited On the 19 June 2014 The date of the resolution for winding up 1, Mr Jason Walters 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 19 June 2014 the date of the resolution for winding up and that the said company carried on business as providers of drivers for coaches Mr Jason Walters, (Director) Date 19 June 2014 Insolvency Act 1986 DRIVECOMM LIMITED Statement of Affairs as at 19 JUNE 2014 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 106,000 00 2,500 00 Work in Progress ESTIMATED TOTAL ASSETS AVAILABLE FOR 2,500 00 PREFERENTIAL CREDITORS srnatue ( ——— nae (406/14 Insolvency Act 1986 DRIVECOMM LIMITED Statement of Affairs as at 19 JUNE 2014 Cost Estimated Appendix A1 - SUMMARY OF LIABILITIES or Realisable Book Value Values ESTIMATED TOTAL ASSETS AVAILABLE FOR PREFERENTIAL CREDITORS 2,500 00 (CARRIED FROM PAGE A) PREFERENTIAL CREDITORS - Employees Claims (Estimated) - 2,500 00 DEBTS SECURED BY A FLOATING CHARGE - - ESTIMATED (DEFICIENCY) / SURPLUS AVAILABLE FOR 2,500 00 NON-PREFERENTIAL CREDITORS NON-PREFERENTIAL CLAIMS - Ordinary Creditors (See Appendix B) 125,000 00 (122,500 00) ESTIMATED (DEFICIENCY) / SURPLUS AS REGARDS CREDITORS 122,500 00 ISSUED AND CALLED UP CAPITAL - Ordinary Shareholders 100 00 100 00 ESTIMATED (DEFICIENCY) / SURPLUS AS REGARDS MEMBERS 122,400 00 Signature Date l 1/6 6 ly LT \9/06/I4 1 tn 00°000'SZI 1301 1 : | 00 000'Szt | NOGNO1 ‘GVOU NOLSNA 98% ‘YSMOL NOLSNA ‘NOOT5 GUE} OUINH _ | _ _ — L — | ' junowy| ssoippy owen ~ 7 | “SIOWPOID JO 381] ! ee g ainpsyss | | | poj}IWI] WUWODSAG