Form 4 20 Rule 4 34-CVL The Insolvency Act 1986 5.95/99 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 08521297 Name of Company (a) Insert full name of company {a) East Anglian Car Recycling Ltd {b) Insert full name(s) I (b) Richard Cacho and address(es) Wood Page Allen Limited Unit 7, Trust Court Vision Park, Chivers Way Histon Cambridge CB24 9PW {c) Insert date the liquidator of the above-named company attach a statement of the company’s affairs as at (c) 23 April 2015 \y Signed i Date 23 April 2015 Presenter’s name, Richard Cacho address and reference (if For Official Use Wood Page Allen Limited any) Unit 7, Trust Court Liquidation Section Post Room Vision Park, Chivers Way Histon [ CLIC Cambridge CB24 9PW EASTO01 0843 8860970 panos 5 #347 COMPANIES HOUSE Rule 4 34-CVL Form4 19 Statement of Affairs Statement as to affairs of East Anglian Car Recycling Ltd on the 23 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 TOM) WICOOHOKE Signed VA fi”. Dated Z yf East Anglian Car Recycling Ltd Statement Of Affairs as at 23 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 70 00 70 00 Estimated total assets available for preferential creditors 70 00 Signature fiber Date 22h Ss 2 East Anglian Car Recycling Ltd Statement Of Affairs as at 23 April 2015 Ai - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 70 00 Liabilities Preferential Creditors - NIL Estimated deficiency/surplus as regards preferential creditors 70 00 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 70 00 Estimated prescribed part of net property where applicable (to carry forward) Nib, Estimated total assets available for floating charge holders 7000 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 70 00 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 70 00 Unsecured non-preferential claims (excluding any shortfall to floating charge hoiders) Trade & Expense Creditors 2,205 00 Directors - Mr John Woodhouse 6,000 00 HSBC Bank Pic - Loan 3,500 00 HMR&C - PAYE/NIC 10,000 00 HMR&C - VAT 30,000 00 51,705.00 Estimated deficiency/surplus as regards non-preferentia! creditors {excluding any shortfall in respect of F.C's post 14 September 2003) (51,635.00) Estimated deficiency/surplus as regards creditors (51,635 00) Issued and called up capital Ordinary Shareholders 200 200 Estimated total deficiency/surplus as regards members (51,637 00) Signature WA Yon Date Zbl) S$ [ / Wood Page Allen Limited East Anglian Car Recycling Ltd Creditors with Statement of Affairs Figures Key Name SofA 1 SofA2 SofA Total CA00 Anglian Water 465 00 000 465 00 Customer Semces, P P Box 10642 Hariow Essex CM20 9HA CBOO Bntish Telecom Pie 250 00 0.00 250 00 BT Correspondence Centre Providence Row Durham DH98 1BT cpoo DVLA 620 00 000 620 00 Drivers’ Customer Services Correspondence Team DVLA Swansea SA6 7JL CHOO H M Revenue & Customs 30,000 00 000 30,000 00 Specialist Investigations Secuntes Team PO Box 176 Bootle L30 4TW CHO1 H M Revenue & Customs 10,000 00 000 10,000 00 Insolvency & Secunties, 3rd Floor Euston Tower 286 Euston Road London NW1 3UQ CHO3 HSBC Bank Ple 3,500 00 000 3,500 00 18 London Street Norwich NR2 1LG CMoOo Murray's of Rackheath 650 00 000 650 00 8 Breydon Road Norwich NR7 8EE CNOO NPower 220 00 000 220.00 Epsilon Windmill Hill Business Park, Whitehill W Swindon Wiltshire SN5 6PB Cwoo John Woodhouse 6,000 00 0.00 6,000.00 Unit 1B, Hudson Close Rackheath Industnal Estate Rackheath Norwich NR13 6NW 9 Entries Totalling 51,705.00 0.00 51,705.00 dv 23] Hzois Page 1 of 1 IPS SQL Ver 2010 22 April 2015 17 04