Form 4 20 1 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 08408767 Name of Company Saif Cars Limited | / Phe Robert Gibbons, 3 Hamel House, Calico Business Park, Tamworth, B77 4BF the liquidator(s) of the above named company attach a statement of the company affairs as at 15 April 2015 Signed a Date 15 April 2015 Arrans Limited ; 3 Hamel House For Official Use Calico Business Park Insolvency Section ! Post Room Tamworth | cs (nnn B77 4BF Software Supplied by Tumkey Computer Technology Limited Glasgow 21/04/2015 #226 COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Saif Cars Limited on the 15 April 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 MvukAMMAD WUAsoen _iért AN SMIFY Signed Life | Dated 1S Lou [ 1S Saif Cars Limited Statement Of Affairs as at 15 April 2015 A- Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge Assets subject to floating charge Uncharged assets. Cash in Hand 7,200 00 7,200 00 Estimated total assets available for preferential creditors 7,200 00 Signature KS Date _1 sf ifs. ——F Saif Cars Limited Statement Of Affairs as at 15 April 2015 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 7,200 00 Liabilities Preferential Creditors - NIL Estimated deficiency/surplus as regards preferential creditors 7,200 00 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NUL 7,200 00 Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders 7,200 0O Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 7,200 00 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 7,200 00 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) AKA Accountants 600 00 Director's Loan Account 7,000 00 Business Rates - Dudley MBC 1,254 00 HMRC - VAT 20,000 00 28,854 00 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F C's post 14 September 2003) (21,654 00) Estimated deficiency/surplus as regards creditors (21,654 00) Issued and called up capital Ordinary Shareholders 100 00 100 00 Estimated total deficiency/surplus as regards members (21,754 00) Signature fief S Date is [eg /is 7 7 7 of be Lb SLOZ dy pL OL PLO% 48A TOS Sdl 4j04 aBeg Pie CPB aunjeubig 00 rS8‘8z BunleyoL saujuy 00 000°2 INE Lig ‘weySuiuig ‘ypyeds ‘peoy Agjusad 2/1 Ayes IW 00S9 00 000'0Z OV} G27 ‘joodianrq ‘yeas sawer ‘asnoy ueiBay ‘10014 UIS WuN Aauaajosul |eUOReN OYINK LOHO 00 PSz‘L OHL LAG ‘Aaipng ‘asnoy jisunog ‘¢ xog Od Jlounog yBnosog ueyodo.jayy Aaipnq 00dqd 00 009 Vb LL ‘spuelpiy) jsajq ‘WeyBuiuuig ‘peoy psoyesys £08 sJUB\UNOSoY paseHeYyD VV Lovo ssolppy WeN kay 3 sio}paig Aueduios - g pay] Sied Hes