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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

                                                                                                      01994654


                            Name of Company


                             Quickfit Safety Belt Service (Camberley) Limited


                            | tide
                           Andrew McTear, 90 St Faiths Lane, Norwich, NR1 1NE




                            the liquidator(s) of the above named company attach a statement of the company affairs
                            as at 08 January 2015




                                                                                   ‘




                            Signed                         ———                  Date           08 January 2015


                            McTear Williams & Wood
                                                                                       For Official Use




                            “
                            90 St Faiths Lane




                            Ref      QUIC1488/AMCT/TL/SA/KD
Software Supplied by Turnkey Computer Technology Limited   Glasgow
                                                                       [ enema         13/01/2015
                                                                                   COMPANIES HOUSE
                                                                                                           #238
Rule 4 34-CVL                                                                              Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Quickfit Safety Belt Service (Camberley) Limited

                on the 8 January 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              StUaey                GRAHAM             BGurcle.


                Signed                       gu


                Dated                              )    -     A-     IS
Quickfit Safety Belt Service (Camberley) Limited
Statement Of Affairs as at 8 January 2015

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

Assets subject to fixed charge.

Assets subject to floating charge:

Uncharged assets:
Motor Vehicles                                                   1,000 00                        NIL
Stock                                                           40,000 00                   5,000 00
Book Debts                                                      26,000 00                  2,000 00
Plant & equipment & fixtures & fitting                           6,000 00                   5,000 00

Estimated total assets available for preferential creditors                                12,000 00




Signature
Quickfit Safety Belt Service (Camberley) Limited
Statement Of Affairs as at 8 January 2015

A1 - Summary of Liabilities
                                                                                                      Estimated to
                                                                                                           Realise
                                                                                                                  £

Estimated total assets available for preferential creditors (Carried from Page A)                          12,000 00

Liabilities
     Preferential Creditors -
         Pref cred - E'ees wages/ho! pay                                                        NIL
                                                                                                                 NIL
Estimated deficiency/surplus as regards preferential creditors                                             12,000 00

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
         Floating Charge Creditor                                                         25,000 00
                                                                                                           25,000 00
                                                                                                         (13,000 00)

Estimated prescribed part of net property where applicable (to carry forward)                                    NIL
Estimated total assets available for floating charge holders                                             (13,000 00)

Debts secured by floating charges post 15 September 2003
                                                                                                                 NIL
Estimated deficiency/surplus of assets after floating charges                                            (13,000 00)

Estimated prescribed part of net property where applicable (brought down)                                        NIL
Total assets available to unsecured creditors                                                            (13,000 00)

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Unsecured cred - Trade and expense                                                38,000 00
        Unsecured cred - Quickfit Safety Belt                                            122,000 00
        Unsecured cred - Fireflex Limited                                                 27,000 00
         Unsecured cred - PAYE/NIC                                                       73,000 00
         Unsecured cred - VAT                                                            13,000 00
         Loans                                                                           56,000 00
         Brent Council                                                                    19,000 00
                                                                                                         348,000 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003)                                    (361,000 00)

Estimated deficiency/surplus as regards creditors                                                      (361,000 00)

Issued and called up capital
        Ordinary Shareholders                                                              3,000 00
                                                                                                            3,000 00
Estimated total deficiency/surplus as regards members                                                   (364,000 00)


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