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 08346509 | Name of Company 4 : City Commercials & Parts Limited \/We Kevin Lucas 22 Greenwood Street Altrincham Cheshire WA14 1RZ the Iiquidator(s) of the above named company attach a statement of the company affairs as at 01 March 2013 Signed — Date 01 March 2013 =< F Lucas Johnson Limited - MUI For Offictal Use 22 Greenwood Street Altrincham Ref C0013/KL/HB 04/03/2013 # COMPANIES HOUSE Software Supplied by Turnkey Computer Technology Limited Glasgow Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of City Commercials & Parts Limited on the 1 March 2013 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 ADEE Hussacad Signed rlusse— Dated 1-3%-\3 City Commercials & Parts Limited Statement Of Affairs as at 1 March 2013 A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge Assets subject to floating charge Uncharged assets Prepayment to Suppliers 20,000 00 NIL Stock held by Customers 10,000 00 NIL Estimated total assets available for preferential creditors — "NIL Signature _ Ct usse— Date }~3B-13 City Commercials & Parts Limited Statement Of Affairs as at 1 March 2013 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 defictency/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 29,780 00 Directors Loan 1,200 00 _ 30,980 00 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F C's post 14 September 2003) (30,980 00) Estimated deficiency/surplus as regards creditors (30,980 00) Issued and called up capital Ordinary Shareholders 10 00 _ ____1000 Estimated total deficiency/surplus as regards members (30,990 00) Signature K-lusse—— Date 1-23-13 Lucas Johnson Limited City Commercials & Parts Limited B - Company Creditors Key Name Address £ CA00 Lee Atkinson 35 Burton Road, Kendal, Cumbria, LA9 7U 750 00 cBoO Michelle Brunt 35 Park Drive, Morpeth, Northumberland, NE61 2SX 1,100 00 ccoo Phoenix Service Station Coast Road, Blackhall, Hartlepool, TS27 4AQ 770 00 cco1 James Curly 5 Attwood Terrace, Bishop Auckland, Co Durham, DL16 6TD 1,100 00 cco2 Robert Conroy 22 Strachan Avenue, Broughty Ferry, Angus, Dundee, DDS 1RE 530 00 cco3 Raphael Charles 34 Redfern Road, London, NW10 9LB 1,060 00 cco4 John Clark 5 School Terrace, Pontnewyndd, Pontypool, Gwent 550 00 ccos Mr Clark 3 Bakery Close, Wicham, Fampshire, PO17 SQH 1,450 00 cb0o Daniel Davies Flat $, Barnsley Street, London, E1 5RB 860 00 cb01 Michael Wicks Garage Elm High Road, Wisbech, Cambs, PE13 2S) 600 00 cp02 Steve Francis 25a Brithwen Road, Waunarlwdd, Swansea, SAS 4Q5S 1,100 00 CD03 Dave Dennington 34 London Road, Kent, ME9 7NR 495 00 CD04 Matthew Dunstone 970 00 CEOO Sophie Ellis Charity Farm Cottage, Maldon Road, Goldhanger, Essex, CM9 8BQ 550 00 CFOO Farid 10 Preston Place, Bolton Road, London, NW2 5NX 1,000 00 cGoo Claire Guilfoyle 173 West End Road, Morecambe, LA4 4EH 950 00 CG01 Mr Gill 23 Bunkers Hill Lane, Wolverhampton, WV14 6JP 550 00 CHOO Hyams Autos 26 High Street, Malmsbury, Wiltshire, SN16 9AU 850 00 CHO1 Sam House 18 Heathwood Gardens, Charlton, London, SE7 8EP 475 00 CHO2 Mr Hamed 54 Gibson Street, Newcastle upon Tyne, NE1 2LG 650 00 CHO3 Liam Harris 41 New Yatt Road, Whitney, Oxon, OX28 1NX 1,480 00 CHO4 Steve Haigh 31 Windbeck Avenue, Normanton, West Yorkshire, WF6 1UD 750 00 CHOS HM Revenue & Customs National Insolvency Unit, Regan House, James Street, Liverpool, L75 1AD 000 CHO6 HM Revenue & Customs (Taxes} Taxes Information , Distributions Office, Ty Glass Road, Llanishen, Cardiff, CF4 52G 0 00 CHO7 Charlotte Hicks Fair Field, Erw Wen, Welshpool, SY21 7HW 550 00 CKOO Adam Keenan The Showroom, Lancaster Road, Bowerhill, Melksham, Wiltshire, SN12 68S 1,100 00 cmoo Shaheem Ahmed Muhhdar 49 Fitzsteven Road, Dagenham, Surrey, RM8 2Y! 500 00 co0o Peter Rawczki-Oldzki 29 Johnson Walk, Petergoriugh, PW1 3JW 500 00 cPO0O Artur Pasntkowski 2 Gilmerton Dykes Road, Edinburgh, EH17 8RA 600 00 CPO1 Mr Patel 2 Cryon Walk, Norwich, NR7 OXL 950 00 Signature 1A yada Page 1 of 2 IPS SQL Ver 2012 05 01 March 2013 10 53 Lucas Johnson Limited City Commercials & Parts Limited B - Company Creditors Key Name Address £ CP02 Leo Phaure 2 Bomer Close, Simpson, West Drayton, UB7 OJP 900 00 CPO3 Dean Penney 950 00 CROO Jonathan Robinson Dell House, Ainstable, Carlisle, Cumbria, CA4 SRE 450 00 CRO1 Martin Robinson 41 Skinner Street, Creswell, Woksop, Nottingham, F80 4JH 700 00 CRO2 Jas Rav Unit 9, Maritime Close, Medway City Estate, Rochester, Kent, ME2 4DJ 500 00 cS00 Bruce Scott 322 Moss Bay Road, Workington, Cumbria, CA14 SAF 475 00 cTao Thomas McClelland 39 Artington Close, Orpington, Kent, BR6 7UL 580 00 cT01 Lee Taylor Flat 3, Bocking Waterside, Church Street, Braintree, Essex, CM7 5GW 495 00 cwoo Des Wilmott Marshall Motors, 26 Valley Road, Plymouth, Devon, PL7 1RF 650 00 cwol Ryan Wilson 20 Moffat Court, Blackwood, Scotland, ML11 9Y} 1,170 00 cwo2 James Williams 120 00 RKOO Mr Hussain Smithfield Industrial Estate, Whitworth Street, Openshaw, M11 2NQ 1,200 00 42 Entries Totalling 30,980 00 Signature IZ tosse—— Page 2 of 2 IPS SQL Ver 2012 05 01 March 2013 10 53