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                                                                                                                    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

                                                                                                            08285111


                            Name of Company


                              LMB Auto Repairs Limited


                            |/We

                            Robert John Coad, 14 Orchard Street, Bristol BS1 5EH

                            Neil John Maddocks,      14 Orchard Street, Bristof BS1   5EH




                            the liquidator(s) of the above named company attach a statement of the company affairs
                            as at 31 March 2015




                            Signed                   —                                  Date        31 March 2015




                            =
                                                          NI




                                                                                        mn
                            South West & Wales Business Recove                                        i
                            14 Orchard Street                                               For Official Use
                            Bristol                                        Insol




                            Ref       LMBO01/RJC/NJM                                                 14/04/2015        #132
Software Supplied by Tumkey Computer Technology Limited   Glasgow                                COMPANIES HOUSE
Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                LMB Auto Repairs Limited

                on the 31 March 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              Lee           Mat               Hc   KA [ANT

                Signed                 MEI


                Dated                        “Rl          -1s
LMB Auto Repairs Limited
Statement Of Affairs as at 31 March 2015

A- Summary of Assets
                                                                             Estimated to
Assets                                                        Book Value        Realhse
                                                                    £             £

Assets subject to fixed charge:

Assets subject to floating charge.

Uncharged assets:
Plant & Machinery                                                1,350 00                    500 00
Book Debts                                                       4,500 00                   1,500 00
Cash at Bank                                                          4.00                       100

Estimated total assets available for preferential creditors                                 2,001 00



Signature      VE                 a                 Date   “1-3-1       D_
LMB Auto Repairs Limited
Statement Of Affairs as at 31 March 2015

A1 - Summary of Liabilities
                                                                                                     Estimated to
                                                                                                          Realise
                                                                                                                 £

Estimated total assets available for preferential creditors (Carried from Page A)                          2,001 00

Liabilities
     Preferential Creditors -
          Employee Arrears/Ho! Pay                                                            100
                                                                                                                4.00
Estimated deficiency/surplus as regards preferential creditors                                             2,000 00

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                NIL
                                                                                                           2,000 00

Estimated prescnbed part of net property where applicable (to carry forward)                                     NIL
Estimated total assets available for floating charge holders                                               2,000 00

Debts secured by floating charges post 15 September 2003
                                                                                                                NIL
Estimated deficiency/surpius of assets after floating charges                                              2,000 00

Estimated prescnbed part of net property where applicable (brought down)                                        NIL
Total assets available to unsecured creditors                                                              2,000 00

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                         6,891 00
        Employees                                                                              100
        Banks/Instituttions                                                               2,000.00
        HM Revenue & Customs                                                             18,001 00
                                                                                                          26,893 00
 Estimated deficiency/surplus as regards non-preferential creditors
 (excluding any shortfall in respect of F.C’s post 14 September 2003)                                    (24,893 00)

 Estimated deficiency/surplus as regards creditors                                                       (24,893 00)

 Issued and called up capital
         Ordinary Shareholders                                                              950 00
                                                                                                              950 00
 Estimated total deficiency/surplus as regards members.                                                  (25,843 00)




 Signature   DS           MEE                         Date    “Sl-       S-     VS
 LMB Auto Repairs Limited
 B - Company Creditors
 Key          Name                          Address                                                                                                  £
CBOO          Bnstol City Council           Business Rates, Local Taxation (100TS), PO Box 3176, Bristol, BS3 9FS                         4,495 50
ccoo          Companies House               Late Filing Penalties, PO Box 710, Crown Way, Cardiff, CF14 3UZ                                 375 00
cco1          Capital on Tap                Westbourne Studios, 242 Acklam Road, London, W10 5Ju                                          2,000 00
CHOO          HM Revenue & Customs - PAYE   (ICHU), Benton Park View, Longbenton, Newcastle, NE98 1ZZ                                         100
CHO01         HM Revenue & Customs - VAT    (ICHU), Benton Park View, Longbenton, Newcastle, NE98 1ZZ                                   18,000 00
CMO0O         Maccess Ltd                   Credit Services Department, Bevis Green Works, Walmersley, Bury, Lancashire, BLO                806 69
                                            6RE
CM01          Motaquip PDS Ltd              Unit 2 Avonside Ind Park, Avonside Road, Bristol, BS2 0UQ                                       342 01
csoo          Snap-on                       Challacombe, 5 Pauls Causeway, Congresbury, Bristol, BS49 5DH                                   871 26
8 Entries Totalling                                                                                                                     26,891.46
Signature     LEGO
              ~
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