Rule 4 34 - CVL Form 4.20 The Insolvency Act 1986 395/99 Statement of Company's Affairs Pursuant to section 95/99 of the Insolvency Act 1986 For Official Use To the Regtstrar of Companies | Company Number | 08570941 ] Name of Company [Lawry Motorcycle Parts Limited Mansoor Mubarik 103 Scotney Gardens St Peters Street Maidstone Kent ME16 OGT the liquidator of the above named company attach a statement of the Company affairs as at 3 January 2014 \ Signed —\ ee Date 03-Jan-14 \ \ Capital Books (UK) Limited 103 Scotney Gardens For Official Use ug St Peters Street Insolvency Section Post Room Maidstone Kent ME16 OGT Our Ref MM/HN/LMPL/001 08/01/2014 #337 COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Lawry Motorcycle Parts Limited on 3 January 2014 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 Maa. Seren Lea set Signed Yc es Dated KSA owe Lawry Motorcycle Parts Limited Statement of Affairs as at 3 January 2014 A- Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge. None - . Assets subject to floating charge None - . Uncharged assets: Book debts 8,179 91 - Cash at Bank 360 00 360 00 Estimated total assets available for preferential creditors 8,539 91 360 00 Signature M. \er nee Date a LQoO\% —) Lawry Motorcycle Parts Limited Statement of Affairs as at 3 January 2014 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 360 00 Liabilities Preferential Creditors - (5,925 78) Estimated deficiency/surplus as regards preferential creditors (5,565 78) Debts secured by floating charge pre 15 SEPTEMBER 2003 Nil (5,565 78) Estimated prescribed part of net property where applicable (to carry forward) Based on floating charge assets of Nil Nil Estimated total assets available for floating charge holders (5,565 78) Debts secured by floating charges Nit Estimated deficiency/surplus of assets after floating charges (5,565 78) Estimated prescribed part of net property where applicable (brought down) Nu Total assets available to unsecured creditors (5,565 78) Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade Creditors 791 69 Directors and Associated Creditors 1,462 44 HM Revenue & Customs — CT, PAYE/NI & VAT 1,200 00 (3,454 13) Estimated deficiency/surplus as regards non-preferential creditors (9,019 91) Estimated deficiency/surplus as regards creditors (9,019 91) Issued and called up capital Ordinary Shareholders (1 00) Estimated total deficiency/surplus as regards members (9,020 91) Signature ie tawny, Date KS | AOV" c sent ye_ eq SST, 7 W ainyeudig [sz'sze's ro] OS 84S VOT LI oumog8urjoH yang sus0ydg BOT ~_ Ait v9] eqnaeurg $8 126'1 HAO ZNLL ‘ProsUsy “ysnosoqso[[tMm ‘oti e8pugoipetD 9¢ AoOMNYD MapUy [PBYT £6 97EZ G18 OI Wu9y ‘suospreW Vans UOITEYD 11 ALMBT] UDATIS HEAL 0S 860'I AOS 61AIN ‘Surrey sey ‘aumoghzT ‘BaTPOOM, 4] duno, wyor Auoipuy 3 qunowy ssauppy aueu saakoidurg ] payMry syavg ap9{aI0;0jy LAME] V aiApayas Ses oreq TVA aumeusig [en'pse‘e 101] SUON aUON OUON. yb 79H'l A718 SLAW ‘Way ‘auoisprep] Jeans UOEYD 1] Aime] 8 2166 ADS 611 ‘SuyTeW 18944 ‘sumoghay ‘va]poom F Buno, uyor Auoyy SZ6ST VOI LIAN “oumogsuyjoH wang aUI0GAA BOT Ait va] BqnueUS SuON aun, SU0N Ze ees HO pZNL ‘psoyysy ‘ysnosoqsaywy ‘Au Sdpuqapes 9¢ AdTYOINYD MOIpUY [PEYOIPL SUON QUON uON, ASb ZING UMOUY JON, “xOSstig 1894 “SUNUOM, ‘peoy uo/SuLuEg ‘ssnoy S3pug UOZuLNG ‘sO1]JO JNOWISIOFUq LD - SuloysnD 2 onusA2y WH! auoN, oUuON SUON aSp TING 00 00S ‘xassng jsomy “Sunquo ‘peoy uoysuLUeg ‘esnoy e8pug uoySuLUNGg ‘e170 jNOWOQOJUT, FAVd - SWloysnD 2 anuaAsY WH; SuON SUON QUON aS¢ ZINA 00 002 ‘xassng 1SoAq ‘BUTHOM ‘peoy UoISuLUBY ‘asnoy sspug UOIsULLNG ‘soINJO JUsWIsUO}Uq LYVA ~ SUIO)SNZ 2p onUsAsy WH 3 40)1p313 2 aaa ous eq | 24 PY Asianses || gunowry ss0appy aureu Auvduio-) ‘A ved Aue jo sye3aq. PaznUry] s.ieg 2pAd70}0;) LIME] @ ampaysg