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 08454592 Name of Company Ashe Autocare Limited |/ We" Alan Fallows , Griffin Court, 201 Chapel Street, Salford, Manchester , M3 5EQ the liquidator(sf of the above named company attach a statement of the company affairs as at 27 January 2015 o™. Gi Signed < A re Aan Date 27 January 2015 Kay Johnson Gee Corporate Recovery Limited Griffin Court For Official Use en 201 Chapel Street OT SATURDAY Ref A1000/AF/ORM/SG 3101/2015 #44 Software Supplied by Turnkey Computer Technology Limited Glasgow COMPANIES HOUSE Rule 4 34-CVL Form 419 Statement of Affairs Statement as to affairs of Ashe Autocare Limited on the 27 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 CURIstT7 ASHE. Signed ee Dated ZA ftfitn Ashe Autocare Limited Statement Of Affairs as at 27 January 2015 A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge Assets subject to floating charge Uncharged assets Work In Progress 500 00 NIL Estimated total assets available for preferential creditors NIL Signature L ~~ s Date ETL L tse Ashe Autocare Limited Statement Of Affairs as at 27 January 2015 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets avarlable for preferential creditors (Carried from Page A) NIL Liabilities Preferential Creditors - BIS Preferential Claim 780 00 780 00 Estimated deficiency/surplus as regards preferential creditors (780 00) Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors Nik (780 00) Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders (780 00) Debts secured by floating charges post 15 September 2003 _ NiL Estimated deficiency/surplus of assets after floating charges (780 00) Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors (780 00) Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 23,800 84 Natwest Bank PLC 1,501 10 HM Revenue & Customs (PAYE & NIC) 609 80 25,911 74 Estimated deficrency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F C's post 14 September 2003) (26,691 74) Estimated deficiency/surplus as regards creditors (26,691 74) issued and called up capital Ordinary Shareholders 100 100 Estimated total deficiency/surplus as regards members (26,692 74) Signature oe Date LIL /. 1s Kay Johnson Gee Corporate Recovery Limited Ashe Autocare Limited A4 - Preferential Creditors Statement of Affairs Figures hey Name CD00 Redundancy Payments Office 780 00 Cobalt Square 8th - 9th Floors 83 - 85 Hagley Road Birmingham B16 80G 1 Entities Lotalling 780 00 Signature C Page Lott IPS SQL Vat 2010 27 January 2015 10 40 Kay Johnson Gee Corporate Recovery Limited Ashe Autocare Limited AS - Unsecured Creditors Statement of Affairs Figures Kes Name CA00 ABS Lid 951 88 Unit 6 Demmings Road Cheadle SK& 2PE Ccco0 Rick Charnock 2,148 96 Unit 1 Adswood Road Stockport SK3 8LP CIN] H M Revenue & Customs (PAYE & NIC) 609 80 120PZ006615255 15050 Durrington Bridge House Barrington Road Worthing West Sussex BN12 4SE CNOO Natwest Bank PLC 1501 10 Museyway Shopping Centre 10 Great Underbank Stockport Cheshire SKI ILL CPoo Andrew Page 1,700 00 Spain House Colton Mall Bullerhorpe Lane Leeds LS15 9IL cS00 Stockport Metropolitan Borough Council 19 000 00 9300233734 Town Hall Edward Street Stockport SKI 3XE 6 Entries Fotalling 25,911 74 @ - Denotes associate creditor Signature a ie Page bot f IPS SQL Ver 2010 27 January 2015 10 39 OF 01 $10z Karner £7 OLOT MA TOS Sdt }]0 | Weg —. ae 2NICUBIS Suyeyoy, sayy | 0 UAL BAS “MryssyD apeayD peoy mopwuypAy 1¢ ayy AIUD JIN OOVH [eyo] IPO Jd Ssouppy SUE toy saappoyaaeys - pau] s1v.0jny aysy POUT ATIAOIIY a}vA10d.107) 994 uosuyoOL (uy