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                                                                                                           Form 4 20
 Rule 4 34 - CVL




                                                                         995
                            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

                                                                                                   01853199


                            Name of Company


                              The Service Centre (Kidderminster) Limited


                            |/We
                            Mark Elyah Thomas Bowen
                            Hillcairnie House
                            St Andrews Road
                            Droitwich
                            Worcestershire
                            WR9 8DJ




                            the liquidator(s) of the above named company attach a statement of the company affairs
                            as at 19 December 2013




                                                                                  Date      19 December 2013




                                                                                     boat
                            Signed        rr          fo             ©


                            MB Insolvency
                            Hillcairnie House                                >
                                                                             x
                            St Andrews Road                                  a
                                                                             ae
                            Droitwich                                        2
                                                                             -
                            Worcestershire                                   4
                                                                             w
                                                                                             21/12/2013       #212
                            WR9 8DJ
                                                                                         COMPANIES HOUSE

                            Ref      TSC/METB/MH/SS/SM/MC
Software Supplied by Turnkey Computer Technology Limited   Glasgow
                    Statement of affairs

                      Name of company                                                    Company number
                      The Service Centre (Kidderminster) Limited                              01853199




                           Statement as to the affairs of
  (a) Insert name and
  address of registered    The Service Centre (Kidderminster) Limited
office of the company

                           Of, 10 Lisle Avenue, Kidderminster, DY11 7DL

                           on the 19" December 2013, the date that the company entered in Liquidation


        (b) Insert date

                            Statement of Truth


                              I, Diane Marsh

                              Of,
                              10 Lisle Avenue, Kidderminster, DY11      7DL


                            Affirm and say that the several pages exhibited hereto and marked A, Al, B
                            and C are to the best of my knowledge and belief a full, true and complete
                            statement as to the affairs of the above named company as at 19 December
                            2013 (being a date not more than 14 days before the date of the resolution for
                            winding up) and that the said company carried on business in the motor repairs
                            industry


                            Full name       Diane Marsh

                            Signed             Mow      in

                            Dated              La \ s2et \>
” Rule 4 34-CVL                                                                           Form 4 19

                  Statement of Affairs


                  Statement as to affairs of

                  The Service Centre (Kidderminster) Limited

                  on the 19 December 2013 the date of the resolution for winding up




                  Statement of truth


                  | believe that the facts stated tn this Statement of Affairs are true


                  Full Name               Dane        YWaARsYH


                  Signed                   Aes.


                  Dated                    a     ed OE
” The Service Centre (Kidderminster) Limited
  Statement Of Affairs as at 19 December 2013

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

 Assets subject to fixed charge:

 Assets subject to floating charge

  Uncharged assets.
  Plant & Machinery                                               10,986 00                    6,200   00
  Motor Vehicles                                                        6 00                   3,860   00
  Stock                                                              200 00                      200   00
  Book Debts                                                       7,831 45                    7,831   45
  Cash at Bank                                                     4,085 52                    4,085   52

  Estimated total assets available for preferential creditors                                 22,176 97




  Signature      A\esaie                              Date   VA     \s
" The Service Centre (Kidderminster) Limited
  Statement Of Affairs as at 19 December 2013

 A1 - Summary of Liabilities
                                                                                                       Estimated to
                                                                                                            Realise
                                                                                                                    £

  Estimated total assets available for preferential creditors (Carried from Page A)                        22,176 97

  Liabilities
       Preferential Creditors -
            DE Arrears & Holiday Pay                                                        3,949 18
            Employee Arrears/Hol Pay                                                          384 42
                                                                                                            4,333 60
 Estimated deficiency/surplus as regards preferential creditors                                            17,843 37

 Debts secured by floating charge pre 15 September 2003
 Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                 NIL
                                                                                                           17,843 37

  Estimated prescribed part of net property where applicable (to carry forward)                                  NIL
  Estimated total assets available for floating charge holders                                             17,843 37

  Debts secured by floating charges post 15 September 2003
                                                                                                                 NIL
  Estimated deficiency/surplus of assets after floating charges                                            17,843 37

  Estimated prescribed part of net property where applicable (brought down)                                      NIL
  Total assets available to unsecured creditors                                                            17,843 37

  Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
          Trade & Expense Creditors                                                        30,008 71
          Employees                                                                        17,060 19
          DE                                                                               44,864 28
          Inland Revenue                                                                    2,208 49
          Customs & Excise                                                                  2,443 74
                                                                                                           96,585 38
  Estimated deficiency/surplus as regards non-preferential creditors
  (excluding any shortfall in respect of F.C's post 14 September 2003)                                    (78,742 01)

  Estimated deficiency/surplus as regards creditors                                                       (78,742 01)

  Issued and called up capital
          Ordinary Shareholders                                                               100 00
                                                                                                               100 00
  Estimated total deficiency/surplus as regards members                                                   (78,842 01)




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