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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

                                                                                                      07985339


                           Name of Company


                             Elite Motor Bodies Limited



                          Ne
                           Gregory Mullarkey, Lloyd House, 20-22 Lloyd Street, Manchester, M2 5WA

                           David Appleby, Lloyd House, 20-22 Lloyd Street, Manchester, M2 5WA




                           the liquidator(s) of the above named company attach a statement of the company affairs
                           as at 14 May 2015




                           Signed      Sak                                      Date           14 May 2015




                           =                                                             wun
                           Bennett Jones Insolvency
                                                                                       For Official Use
                           Lloyd House
                           20-22 Lloyd Street                         Insolve




                           Ref      081/GM/DA/AM                                                    91/05/2015
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Rute 4.34-CVL

                Statement of Affairs

                Statement as to affairs of

                Elite Motor Bodies Limited

                on the 14 May 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             ATEPHEN         Cowl

                Signed                Hern. own


                Dated                   I alos | iS
Elite Motor Bodies Limited
Statement Of Affairs as at 14 May 2015

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

Assets subject to fixed charge:                                                             ~~
HP Asset (1)                                                        2,000 00    1,525 00
Moto Novo Finance                                                              (2,600 00)
Deficiency c/d                                                                 (1,075 00)


Assets subject to floating charge:

Uncharged assets.
Book Debts                                                          8,222 58                         5,000 00
Cash at Bank                                                        6,203 00                         6,203 00

Estimated total assets available for preferential creditors                                         11,203 00




Signature   Kehr      Prawn                         Date   be   Ws hs,
 Elite Motor Bodies Limited
 Statement Of Affairs as at 14 May 2015

A1 - Summary of Liabilities
                                                                                                        Estimated to
                                                                                                             Realise
                                                                                                                    £

Estimated total assets available for preferential creditors (Carried from Page A)                           11,203 00
Liabilities
     Preferential Creditors -
                                                                                                                   NIL
Estimated deficiency/surplus as regards preferential creditors                                              141,203 00

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                  NIL
                                                                                                            11,203 00

Estimated prescribed part of net property where applicable (to carry forward)                                     NIL
Estimated total assets available for floating charge holders                                                11,203 00

Debts secured by floating charges post 15 September 2003
                                                                                                                  NIL
Estimated deficiency/surplus of assets after floating charges                                               11,203 00

Estimated prescnbed part of net property where applicable (brought down)                                          NIL
Total assets available to unsecured creditors                                                               11,203 00

Unsecured non-preferential claims (excluding any shortfall to floating charge hoiders)
        Deficiency b/d                                                                     1,075   00
       Trade & Expense Creditors                                                             986   00
        Directors                                                                            796   00
        Inland Revenue                                                                    5,553    00
       Customs & Excise                                                                  28,123    00
                                                                                                            36,533 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C’s post 14 September 2003)                                      (25,330 00)

Estimated deficiency/surplus as regards creditors                                                         (25,330 00)

Issued and called up capital
        Ordinary Shareholders                                                                  100
                                                                                                                 1.00
Estimated total deficiency/surplus as regards members                                                     (25,331 00)




Signature   Np            bn                         Date   14 be     lis
 Bennett Jones Insolvency
 Elite Motor Bodies Limited
 AS - Unsecured Creditors Statement of Affairs Figures


 Key           Name

 CA0O          A&B
              _439 Colne Rd_
               Kelbrook
               Lancs
              BB18 6TG
 CBOO         Stephen Bown                                             796 00
 CHOO         HMRC                                                   5,553 00
              4120py00517755
              Debt Management
              DMB 330
              BX5 5AB
 CHO01        H M Revenue & Customs                                28,123 00
              133161942
              Debt Managment & Banking
              112 M arkham House
              Chesterfield
              $40 1SR

Cmoo          Mathers                                                  217 44
              Colne Road, Kelbrook
              BB18
CMO01         MacMahon    Leggate                                     289 00
              18/20 Finsley Gate
              Burnley
              BB11 2HA
csoo          T Splitt                                                219 19
              304 Accrington Road
              Burnley
              Lancs
              BB11 5EU


7 Entries Totalling                                               35,457.78

@ - Denotes associate creditor




Signature     Kaan.       en
                 V
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