Form 4.20 Rule 4 34 - CVL 395/99 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 08399659 Name of Company Herts Bodyshop Services Limited 1/ te Alan J Clark, Recovery House, 15-17 Roebuck Road, Hainault Business Park, Ilford, Essex, IG6 3TU the liquidator(s) of the above named company attach a statement of the company affairs as at 23 January 2015 com ML Date 23 January 2015 wg Carter Clark Recovery House For Official Use 15-17 Roebuck Road Insolvency Hainault Business Park llford, Essex WEDNESDAY IG6 3TU Ref HBS2015/RS 04/02/2015 #193 Software Supplled by Tumkey Computer Technology Limited Glasgow COMPANIES HOUSE “Rule 4 34-CVL Form 4 19 ‘ Statement of Affairs Statement as to affairs of Herts Bodyshop Services Limited on the 23 January 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 JAMES KNIGHT Signed Tithl — Dated ZBI [ism Herts Bodyshop Services Limited Statement Of Affairs as at 23 January 2015 A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Assets subject to floating charge: Uncharged assets: Trade Debtors 140,000 00 Uncertain Estimated total assets available for preferential creditors NIL Signature SHMUEL Date 2 | \ is Herts Bodyshop Services Limited Statement Of Affairs as at 23 January 2015 Ai - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) NIL Liabilities Preferential Creditors - NIL Estimated deficiency/surpius 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 1,350 00 HMRC - PAYE/NIC 152,491 00 153,841 00 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C’s post 14 September 2003) (153,841 00) Estimated deficiency/surplus as regards creditors (153,841 00) Issued and called up capital Ordinary Shareholders 100 00 100 00 Estimated total deficiency/surplus as regards members (153,941 00) Signature Jt Date 23al [S~ Lb 60 St0z Arenuer ez 20 €102 8A 10S Sdl 4404 e6eq Siplez _bllllip fs vl Ope'esl Buryeyo) sauquy 2 000 ZLZ ELOS ‘SuIUSPIONAH ‘psoEH “ey sseuisng sajoyxo ‘ABAA WEUUA}EAA O} jyBiuy sewer JW OOMY 000 MOY LEM ‘UOpUuOT JENS PUZEATIO 251-5) ‘ponwr smal AysiBoy SHUSYSOIN QONO 00 0S€'L ZLZELOS ‘SUIUSPIOPSH ‘PIOJVOH “ed ssouisng sajoyxo, ‘Aen UWUZIEM OL Aoueyunosoy Pwr ooro pL O6P'ZSt ONE LAAN YOpUO] ‘peoy UO}sNZ ggz ‘1eMo] UOWSNA ‘100]4 PAE ‘sediMES AOUBA[OSU| OIN/BAWd - OHWH 001d 000 OV} G27 ‘Joodieary ‘Jaa sawer ‘esnoH ueiBay ‘20014 UIs AVA - O8WH OOHO OSS WZ04 uopuc7 00 0 ‘snosig Aunqsuly LE ‘asnoH Aungsijes ‘asjuan adIseg jual|D jeuONeN ‘AIL sexe 0/9 sed ysyug Load 000 W18 ZD ‘mobse|d ‘1905 YOA G} ‘ASNOH uleg JepuexXely ‘suoHe1edO Aduanjosu] wooeja) usRug 00g) 3 ssolppy owen hay sioyipaiy Auedwiog - gq paw} sales doysApog sop} yARIQ JUD a|\/s2 by 60 S10z Arenuer ez 0102 J8A TOS Sdi £401. oBeg _t aunyeuBis ooL Bunjeyo, saujuz |} oot i) 001 0 ZLZELDS ‘SIIYSPIO}J9EH ‘proyseH Seg ssouIsng sajoyxo, ‘AeA eUEIeMA OL iyBiuy sewers = OOH JeqOL 4210 PIO 32d ssoippy owen hey SJapjoyaeys - 9 pay seoiies doysApog spay ylejD Joye5