Rule 4 34-CVL The Insolvency Act 1986 Form 4 20 S.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 08702417 Name of Company (a) Insert full name of Page Automotive Ltd company ({b) Insert full names(s) I (b) Debbie Jean Harvey and address(es) Harvey Insolvency & Turnaround Limited 1 Carnegie Road Newbury Berkshire RG14 5DJ (c) Insert Date The liquidator of the above company attached a statement of the company's affairs as at (c) 26 March 2015 Signed Date 26 March 2015 Presenters name D J Harvey — For Official Use wt Address and reference (if Harvey Insolvency & Turnaround Liquidation Section Post Room any) 1 Carnegie Road Newbury Berkshire RG14 5DJ MONDAY 30/03/2015 #7 COMPANIES HOUSE CVL-P6 4 20 Rule 4.34-CVL Form 4 19 Statement of Affairs Page Automotive Ltd Statement as to affairs of Derek Page, a Director of 4 Rhododendron Walk, Church Crookham, Thatcham, Berkshire, RG19 8DN On the 26 March 2015 being a date not more than 14 days before the date of the resolution for winding up Statement of truth I believe that the facts stated in this Statement of Affairs are true. Full name <>) Payer ae dl Puree e “¢ G2. Signed Upsea Dated Je 3° tS Page Automotive Ltd A- Summary of Assets Assets Book Estimated to Value Realise Unencumbered Assets £ £ £ Book Debts 2,050} Uncertain Nu Total Assets Nil Signature Wa Date 26 March 2015 Page Automotive Ltd Al - Summary of Liabilities Estimated to Realise £ £ Estimated total assets avatiable for preferential creditors (Carried forward from Page A) £ Nal Liabilities Preferential Creditors £ 9,414 (9,414) Estimated deficiency as regards preferential creditors £ (9,414) Estimated prescribed part of net property where applicable (to carry forward) £ Nil Nil Estimated total assets available for floating charge holders £ (9,414) Debts secured by floating charges £ Nu Nil Estimated deficiency of assets after floating charge £ (9,414) Estimated prescribed part of net property where applicable (brought down) £ Nil Total assets available to unsecured creditors £ (9,414) Unsecured non preferential claims (excluding any shortfall to floating chargeholders) Trade Creditors 5,239 HM Revenue & Customs - PAYE/NIC 7,880 HM Revenue & Customs - VAT 1,000 Leased Equipment - contingent claim 10,294 Employees 69,174 Directors Loan 51,000 Loandtord - Rent 15,300 RBS - Overdrawn 400 (160,287) Estimated deficiency as regards non preferential creditors £] (169,701) Shortfall to Floating Chargeholders (brought down) xXx E Nil Nil Estimated deficiency as regards creditors £ (169,701) Issued and called up capital E 100 (100) Estimated total deficiency as regards members £ (169,801) Signature OH Cf Date 26 March 2015 Soougowee" peauBbis £90LT29T SP €OT 730 TTAN pesysaqed anuaay did asSNoH A107:D1A, Aedpjsom, 00 06 as ¢TDY Aunqmen 3BaIS JAYIEW) danbayoxq pue syijauag HOUNOD as1ysyJag ISBM 06 92h CL9 6ZXO uoxQ ABUIM Lal 344Ua) ssauisng WeA Man ca wun py] dinbejow AapeA sawey, 21 v62'0T SS 6SS xassj 23s-u0-461a7 peoy UOpucT SZ/T a2ueUly saWwey 00 00r ags pT9u B4IYS19g AunqMan J8249S JOHIEW OZ pue|jors jo yueg [eAoy 00 T TOT PTO aulysysag Aunqman peoy yieg PIO Z ayo01g SsOY 00 00E'ST Nd8 6T9Y asIYS49q weyrzeyl WeYYOOID YDINYD —>#JEAA_ UOAPUBPOPOYY p 0/2 WapBig SuW 9 JW pue abed SIW JW 8p 2052 4YZ LD ‘xassy aasjuielg —-8}eISJ [BISNpuy poomBbuids aaug Jadoo gs yun Pag sued 10}0W) Ob OOb’6T dd9 0zDy BsIYS13g AInqmMen uoydwoz AGM SUBAQ T abe |aeyzIW 00 088'Z 3Sp ZING xaSsNS Buiyiom peoy uo}butteg asnoy UO}BULWNG uWH 00 000’T 4Sp ZING xassng Bulyyiom peoy uozbueg aSsnoy UozBuINg 2YWH 2% 89 Ag9 OTXO uOxO, pucyburem ZET X09 Od py] quawaBbeueW ajseM UOpUNID 6T ETZ CHO ZDu Saysysieg Buipeay peoy a7o}sGulseg QoT Buipesy yo sbulimoy 2 L2E'PT Ydé TOU aurysiag Ainqman ACMULON 8 JajaauM WARD 00 000‘TS Nas 6T9Y BHYSy49q WweysjeyL wey ool) Yydanyd IEM Uospuspopoyy p ueo] abeg yauaq 96 928’E7 NG8 61TDu auiysy.ag weyrjeyL wey xoo01D Yyoanys JEM UOspuapopoyy » abeg 4319q 2Z €0S’8T SUE 6TOY weyoqeys ARM 49M07 TL abeg usueg Te S9S'T (vt £119 UBSPa4IIN OSZ XOG Od = BDIAIAS SQUeUAaUIEW PIIYD BIAIaS BIUeUaIUIEW PIIYD 92 PST HSS PIO" aulysysag Ainqm3n BUR] aUudg SZ saljddng quieg asanjowojny $8 80T Sa8 pNL quay S|l@M abpluqunt wieiydy yunow 22 Ad Wossje1 LdaPV Ej suregsy 40 ssoippy SWeN qusWaIeIS S1O}PeD - g BINp2ayrIsS Paywry] sAljowojny a6ed ‘POCUIOWIAS "4 pevbis 00 00T Nag 619u auysyiag = WeYDIEYL — We YYOO1 YuNYyD EM UOJPUapopoyy p abeg ya1aq 3 ssaippy owen aueys aniea SIIqMidW - D sINpayss pay] aaljowojyny a6ed