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 08307369 Name of Company Bespoke Performance Wheels Limited |/ We Ehzabeth Arakapiotis, Mountview Court, 1148 High Road, Whetstone, London, N20 ORA the liquidator(s) of the above named company attach a statement of the company affairs as at 26 May 2015 Date 26 May 2015 Kallis & Company For ne Use Mountview Court 1148 High Road Insolvency Section Post Room Whetstone [ TIN iM London, N20 ORA Ref BES2863/EA/CKP/TK/OC Software Supplied by Turnkey Computer Technology Limited Glasgow 35/0872018 COMPANIES HOUSE ‘ Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Bespoke Performance Wheels Limited on the 26 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 E20] st Vik WIR oes Signed iE 7 Dated BElCfi¥. Bespoke Performance Wheels Limited Statement Of Affairs as at 26 May 2015 A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge Assets subject to floating charge: Uncharged assets: Furniture & Equipment 250 00 Uncertain Director's Loan Account Uncertain Goodwill Uncertain Estimated total assets available for preferential creditors NIL Signature Date LE, / 4£ . ¢ Bespoke Performance Wheels Limited Statement Of Affairs as at 26 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 46,909 15 , Barclays Bank 2,640 94 HM Revenue & Customs (CT) 14,573 66 HM Revenue & Customs (VAT) 610 00 64,733 75 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C’s post 14 September 2003) (64,733 75) Estimated deficiency/surplus as regards creditors (64,733 75) Issued and called up capital ‘ Ordinary Shareholders 100 00 ; 100 00 Estimated total deficiency/surplus as regards members (64,833 75) Signature Date LAG, if - a ' 2 O01 Stoz Aew 92 Ob vLOZ J8A TOS Sdl Zj0 1 bed bY) eunyeubis 00 0SO'L 16 SLY ‘uoyqng ‘peoy pIsyyBIH pL ulppp ise oond 00 002'L OFZ OZLO ‘ua ‘ayeBpuesg ‘juasaig yID soupey ‘asnoH WD sey JOIUaS PJeyony soso Ob OLY SUL GN ‘Juay ‘e6puquol ‘Aeaa UBaAOS gZ1 Un Ys|Od pue yids ef py] Ayjogeuc} s y0SD 00 00€ ONS PML ‘XesalppiW ‘puojuesD ‘anuaay Jeoneud gg Ipoos 1Aey €0so 00 00+"! 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