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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

                                                                                                         07989984


                            Name of Company


                             Pedpit Motor Stores Limited


                            1/We
                            Michael Chamberlain
                            Resolution House
                            42 Mill Hill
                            Leeds
                            LS1 5DQ




                            the liquidator(s) of the above named company attach a statement of the company affairs
                            as at 07 October 2013




                            Signed         M    Co            jd                   Date            04 October 2013


                            Chamberlain & Co
                                                                                          For Official Use
                            Resolution House
                            12 Mill Hill                               Insolvenc
                            Leeds




                            Ref      9994/CRS/DR                                                        *A2J5AAQJ"
                                                                                             A08        16/10/2013       #164
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                                                                                                    COMPANIES HOUSE
Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Pedpit Motor Stores Limited

                on the 7 October 2013 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                AMIEL     Lol        QA)


                Signed               WH

                Dated                 Tio [i>
Pedpit Motor Stores Limited
Statement Of Affairs as at 7 October 2013

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

Assets subject to fixed charge

Assets subject to floating charge:

Uncharged assets
Stock                                                                                     3,000 00

Estimated total assets available for preferential creditors                               3,000 00



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   .


Pedpit Motor Stores Limited
Statement Of Affairs as at 7 October 2013

Ai - Summary of Liabilities
                                                                                                      Estimated to
                                                                                                           Realise
                                                                                                                   £

Estimated total assets available for preferential creditors (Carried from Page A)                          3,000 00

Liabilities
       Preferential Creditors -
           Employees - Holiday Pay                                                              NIL
                                                                                                                 NIL
Estimated deficiency/surplus as regards preferential creditors                                             3,000 00

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                NIL
                                                                                                           3,000 00

Estimated prescribed part of net property where applicable (to carry forward)                                   NIL
Estimated total assets available for floating charge holders                                               3,000 00

Debts secured by floating charges post 15 September 2003
                                                                                                                 NIL
Estimated deficiency/surplus of assets after floating charges                                              3,000 00

Estimated prescribed part of net property where applicable (brought down)                                        NIL
Total assets available to unsecured creditors                                                              3,000 00

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense                                                                  21,126 95
        Employees - Redundancy                                                                  NIL
        HM Revenue & Customs - PAYE                                                            100
           HM Revenue & Customs - VAT                                                          100
           Associated Creditors                                                                100
                                                                                                          21,129 95
Estimated deficiency/surplus as regards non-preferential creditors
(exciuding any shortfall in respect of F C's post 14 September 2003)                                     (18,129 95)

Estimated deficiency/surplus as regards creditors                                                        (18,129 95)


issued and called up capital
                                                                                                                 NIL
Estimated total! deficiency/surplus as regards members                                                   (18,129 95)




Signature         SN
                   N                 SN
                                                      Date   “Tfiof 13
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