Form 4.20 Rule 4 34 - CVL 995/99 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 08675003 Name of Company North London Tyre Rescue Ltd |/We Ninos Koumettou, 1 Kings Avenue, Winchmore Hill, London N21 3NA the liquidator(s) of the above named company attach a statement of the company affairs as at 17 April 2015 Signed Date 17 April 2015 a AlexanderLawsonJacobs For Official Use 1 Kings Avenue Winchmore Hill Si London N21 3NA Ref NO31501/NK/AG/MWILI Software Supplied by Turnkey Computer Technology Limited Glasgow 22/04/2015 #156 COMPANIES HOUSE Rule 4 34-CVL Form 4 19 ‘Statement of Affairs Statement as to affairs of North London Tyre Rescue Ltd on the 17 Apri! 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 Pbles. 2 Ve Com. Signed fi Dated ttlalis , North London Tyre Rescue Ltd Statement Of Affairs as at 17 April 2015 A - Summary of Assets Estimated to | Assets Book Value Realise | £ £ Assets subject to fixed charge: Book Debts 4,770 31 4,000 00 RBS Invoice Finance (2,624 09) 1,375 91 1,375 91 Hunter Elite TD Wheel Aligner 15,000 00 15,000 00 Lombard (21,960 00) Deficiency c/d (6,960 00) Rent Deposit 5,300 00 Uncertain MD Motors (3,000 00) Deficiency c/d (3,000 00) Assets subject to floating charge Uncharged assets: Book Debts 3,904 31 3,000 00 Nat West Bank Pic 3,256 74 3,256 71 Estimated total assets available for preferential creditors 7,632 62 Signature fil Date 7% # 1 [1s North London Tyre Rescue Ltd Statement Of Affairs as at 17 April 2015 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 7,632 62 Liabilities Preferential Creditors - Employee - Arrears/Hol Pay 3,050 00 3,050 00 Estimated deficiency/surplus as regards preferential creditors 4,582 62 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 4,582 62 Estimated prescribed part of net property where applicable (to carry forward) NIL Based on floating charge assets of Nil Estimated total assets available for floating charge holders 4,582 62 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 4,582 62 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 4,582 62 Unsecured non-preferentiat claims (excluding any shortfall to floating charge holders) Deficiency b/d 9,960 00 Trade & Expense Creditors 44,285 41 Kennet Equipment Leasing 2,700 00 Directors Loan - Pelle De Laurt 115,000 00 HMRC - PAYE/NICAVVAT/CIS/CT 12,041 54 Employee Red'y / PIL 10,325 00 194,311 95 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C's post 14 September 2003) (189,729 33) Estimated deficiency/surplus as regards creditors (189,729 33) tssued and called up capital Ordinary Shareholders 200 00 200 00 Estimated total deficiency/surplus as regards members (189,929 33) Signature flor Date SYS EL SL SLOe widy ZL 240 €L02 J8A TOS Sd bjo 14 abeg LA aunjeubis vO'LLO‘LOZ Bunjeyo) sajyuy 7z 00 0 NdS NJ ‘Jeweg jseQ ‘anuaay }yBneuuoy gg une] aq euluojuy sujpy ogy 00 000'SFL NdS PNA ‘eweg seq ‘anuary ySneuU0D gg une] aq ouUBaled JW oodu 000 Odl 8LN ‘Uopuc7 ‘uojuOWPp; ‘sue puy siouue! 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