Rule 4 34 - CVL Form 4,20 Tha Insolvency Act 1986 Statement of Company's Affairs nnn the Insolvency Act 1986 395/99 For Officlal Use To the Registrar of Companies Company Number L 08316320 | Name of Company [MID KENT DRIVERS LIMITED | { Mansoor Mubank 103 Scatney Gardens St Poters Street Maidstone Kent ME16 OGT the liquidator of the above named company attach a statement of the Company affairs as at 23 February 2015, sone” \, Date 24Feb-15 \ ” Capital Books (UK) Limited | 103 Scotney Gardens St Peters Street Insolvency i Maidstone z Kent & ME16 OGT & *A4351B14" Our Ref: MM/HS/MKDL/001 ° 2 14/03/2015 #124 COMPANIES HOUSE Rule 434-CVL Form 4.19 Statement of Affairs Statement as to affairs of MID KENT DRIVERS LIMITED on the 23 February 2015 the date of the resolution for winding up Statement of truth T believe that the facts stated in this Statement of Affairs are true. Full Name Oames 62a) Dyer Signed Pitt Dated Y 2,2-62-18 MID KENT DRIVERS LIMITED Statemenit of Affairs as at 23 February 2015 A- Summary of Assets Estimated to Assets Book Value Realise £ : £ Assets subject to fixed charge: None - - Assets subject to floating charge: None - - Uncharged assets: Book Debts 3,100 00 3,100.00 Estimated total assets available for 8,100.00 3,100.00 Preferential creditors signature Axvath: Date 23-O2~) 5: Ui MID KENT DRIVERS LIMITED Statement of Affairs as at 23 February 2015 Al - Summary of Liabilities ‘Estmated to Realise £ Estimated total assete available for preferential creditors (Carried from Page A) 3,100,00 Liabilities Preferential Creditors: Unknown. ‘Estimated deficiency/surplus as regards preferential creditors 3,100.00 Debts secured by floating charge - 3,100 00 Estumated prescrilied part ofnet property where applicable (to carry forward) Based on floating charge assets of Nil Nit Estimated total assets available for floating charge holders ‘3,100 00 Debis secured by floating charges pre 15 SEPTEMBER 2003 - Estimated deficiency/surplus of assets after floating charges 3,100.00 Estimated prescribed part of net property where apphcable (brought down) Nil Total assets availabie to unsecured creditors 3,100.00 Unsecured non-preferential claims (excluding any shortfall to floahng charge holders) Trade Creditors - Directors and Associated Creditoss 3,500 00 HM Reverme& Customs ~ CT, PAYE/NI & VAT 16,400.00 (19,900.00) Estimated deficiency as regards non-preferential creditors (16,800.00) Estimated deficiency as regards creditors (16,800.00) Issued and called up capital Ordinary Shareholders 00) Estimated total deficiency as regards members (16,801 00) eee ZS -O0Z2-)0 Schedale A MID KENT DRIVERS LIMITED Employes name Address lennifer Richardson Brendon. {Total 2302-6 _ S20- Fz pee amas ce 10] oUON uO auoN 0 009’E 1 Nc GaN ‘sumogsunnsZ shemenes unos [ET Au Young weg saul auoN auoy aUuON uMoDUy) que] shUMETED GH ‘sumnogzupus NL, 4MOD [TH AT) 7 dun xepy) uosduntg auON auony avon — | ogono'rT ZML SL1 ‘toodseary ‘0261 X09 Od ‘Aquad BAVd - UWH 2p urBySuBION ‘HAVd-swojsn> pue anuaAcey INH ZZL S6HN Oud] uody) avon, aun auoNn 000077 apseD MaN “uoyNag3uc7 ‘mar, ye uoTEg IVA -DaWH| ‘SUIO\SN 39 SNUaADY LY ‘Snuaaay pur] Syrunes vaad oats gnmomy ssorppy aureny yeRprarpyy /ureu Aneduio oonyea | Aymaaa aed | c Jo sre NOE VAMOIT ABV INATIOA SYOMAGRID NT GaLIAT! SYLAR LN GEA Gompaps