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 08448690 Name of Company Motoring Corp Limited |/We Ninos Koumettou, 4 Kings Avenue, Winchmore Hill, London N21 3NA the liquidator(s) of the above named company attach a statement of the company affairs as at 20 April 2015 Signed Date 20 April 2015 “\ AlexanderLawsonJacobs ; 41 Kings Avenue For Official Use Winchmore Hill Insolvency Section Post Room London N21 3NA dene ma IAM COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Motoring Corp Limited on the 20 April 2015 the date of the resolution for winding up Statement of truth | belteve that the facts stated in this Statement of Affairs are true Full Name 4 MiCHsEL —SemMeExy aAtcu Signed 4 BRR 2G = Dated ‘ ne fy / 15 Motoring Corp Limited Statement Of Affairs as at 20 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 at Bank - Barclays 6,484 50 6,484 50 Estimated total assets available for preferential creditors 6,484 50 Signature EEE O00. Date Zalk Lis Motoring Corp Limited Statement Of Affairs as at 20 April 2015 A1 - Summary of Ltabllities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 6,484 50 Liabilities Preferential Creditors - NIL Estimated deficiency/surplus as regards preferential creditors 6,484 50 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 6,484 50 Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders 6,484 50 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surpius of assets after floating charges 6,484 50 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 6,484 50 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 16,180 20 HMRC - VAT 223,614 44 239,794 64 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C's post 14 September 2003) (233,310 14) Estimated deficiency/surplus as regards creditors (233,310 14) Issued and called up capital Ordinary Shareholders 400 100 Estimated total deficiency/surplus as regards members (233,311 14) Signature PEI Date 2° [ee AS 6b LL LOZ ludy ob 40 €40Z J8A TOS Sd 140 | a6eg aunjeubig $9 P6L'6Ez Buiej0L, $91jUZ OL 000 XE SZNG ‘xesSng jseq ‘plojeas ‘asry weg 1Z SIENA SBWEP [SEYSIW IW = OOM 45 99S'p AVL v29¥ ‘ayo\sBulseg ‘suepseg uoyng 6 sJnoyeg uaydajs o0so €6 2b6'L YHZ LWs ‘Aeuing ‘uoyng ‘peoy youapel4 Zp e1aar] edija4 00719 Z€ S68 YNS ELLY ‘Aauing ‘aBpugkan, ‘Jeoyg youNYD ‘6S1 14 yeowey sinuel4 00nd 28 Z95'€ YHZ EWS ‘Aang ‘uoyns ‘peoy yoUapely Zp YOIMANJZSEM| JILWOME|S 101d by yLg'ez~ ZZ/ 86AN ‘BUA, Lod aRSeOMEN ‘uo}Uaqhu07 ‘mal, Jeg UO}AG ALVA (NHO}) - OYINH [ere}te) 26 v8L'% YHZ LS ‘Aauing ‘uoyng ‘peoy yoUApaly Zp IySUIID YEqoy zsnueq 0099 pe 28Z'L SVE PHY ‘Buppog ‘peoy puenyely ez) lysjezwog ulpeyy 00dd agz 000 £931 ‘Ja\seoI07 ‘peoy uoses Lg ‘asnoH UORSY ‘aInquisig y yOS Uadg ‘ Ajeuueg YY (Aouanjosu| SSeUursng) dig yueg séejpoleg o0go SZ SELL GAZ PHO ‘WEY ‘peoy awNoqusy gz} yesuoduy ouder o00va 3 ssoippy owen hoy s1o}Ipaig Auedwos - g pezwi7 dion Buojoyy SqooefPUuoSsmMeTOpUueXE]y