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 Ta the Registrar of Companies a | Company Number 08249246 Name of Company Approved Used Car Sales Ltd l/We Alisdair J Findlay, Saxon House, Saxon Way, Cheltenham, GL52 6QX the liquidator(s) of the above named company attach a statement of the company affairs as at 06 May 2015 Signed 7 sc Date 06 May 2015 ad Findiay James Saxon House For Official Use Saxon Way Insolvency Section _ | Post Room HOUR Cheltenham COMPANIES HOUSE GL52 6X > zt Ref APPROO1/AJF/JW a a w z Software Supplied by Turnkey Computer Technology Limited Glasgow a my 3 13/05/2015 #107 Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Approved Used Car Sales Ltd on the 6 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 FABlo DEV U6 Signed — =— Dated O6feSf2u1 5 Approved Used Car Sales Ltd Statement Of Affairs as at 6 May 2015 A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge’ Assets subject to floating charge Uncharged assets Estimated total assets available for preferential creditors NIL Signature _—— GE Date Ob Zi s/Lot T Approved Used Car Sales Ltd Statement Of Affairs as at 6 May 2015 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) NIL Liabilities Preferential Creditors - NIL 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 52,368 19 Employees 1,184 00 Directors 105,125 00 HMRC - PAYE/NIC 4,763 95 HMRC - Corporation Tax 770 94 HMRC - VAT 1,000 00 165,212 08 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F C's post 14 September 2003) (165,212 08) Estimated deficiency/surplus as regards creditors (165,212 08) Issued and called up capital Ordinary Shareholders 100 00 100 00 Estimated total deficiency/surpius as regards members (165,312 08) Signature ——— Date bf CIA a Ss bp SL SLOz ABW 90 Ol PL0Z 48A TOS Sdl 240 | abe aunyeuBbis 00 92 1°b NOE OZdN ‘Sale ‘Hodmen ‘sejBsaey ‘peoy yIpsed 6 elpayy jsenbsmay OOND 00 S2z OX} 23d ‘astysabpuquied ‘ySnos0qiejag ‘Aasanyym ‘anuary UOeUOIOD | 11 llepuey W POWD yz 0€9'p QHE LZAd ‘eulysaBpuquies ‘san| iS ‘aaug Jaouads 6Z UOSIHOW 807 SsI| cOWwd 00 S09'L IN 81Y ‘SHAH ‘AyD Uapseg UAMaM ‘PlaysiyBiuy ‘jooyss ye” SHUOW [Ooyas WIeAA SHUOW| ZOWD €S LeL‘b duz LIND ‘xessy ‘seujuielg ‘aje}SQ jeujsnpu| poomBuuds ‘eaug sadooa ¢ uN Palig sued JOjOW LOWS Sb Z789'€ 3dZ Ld ‘squeg ‘yBnosoqiajed ‘peoy ujooul] EZ SOINY PISUINW OOWD 00 00S ML? 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