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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                a
                                 Insolvency Act 1986

                                                                                                             For official use




                                To the Registrar of Companies

                                                                                                   Company    Number

                                                                                                   08105693


                                   Name of Company
{a)     Insert full name
               of company      | (a) FERN VEHICLE MANAGEMENT

                                                                                                                      Limited



(b) Insert full name(s)           We (b)      HARJINDER    JOHAL &
         and address(es)                      GEORGE MICHAEL
                                              601 HIGH ROAD LEYTONSTONE
                                              LONDON E11 4PA



         {c)     Insert date       the liquidators of the above      named       company    attach a statement of
                                   the company's affairs as at (c)       4 FEBRUARY          2014




                                  Signed        gu
                                                ADS —                        Date 6 February 2014



      Presenter’'s name,        ASHCROFTS                                                  rFiinalllea         -.   ....    |
               address and     = 601   HIGH   ROAD
                 vitany)        LEYTONSTONE                          Liquidation S
                                LONDON
                                E11 4PA
                                                                                                        “A316VKQ8"
                                                                                             A0g         07/02/2014         #15
                                                                                                     COMPANIES HOUSE
Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Fern Vehicle Management Limited

                on the 4 February 2014 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                    James           Moe gon)



                                               UM      Fee    2o1g
Fern Vehicle Management Limited
Statement Of Affairs as at 4 February 2014

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

Assets subject to fixed charge:

Assets subject to floating charge:

Uncharged assets:

Estimated total assets available for preferential creditors                                 NIL



Signature   iT
                                                    Date_     4 /Fe6//y
Fern Vehicle Management Limited
Statement Of Affairs as at 4 February 2014

A1 - Summary of Liabilities
                                                                                                     Estimated to
                                                                                                          Realise
                                                                                                                 £

Estimated total assets available for preferential creditors (Carried from Page A)                               NIL

Liabilities
     Preferential Creditors -
                                                                                                                NIL
Estimated deficiency/surplus as regards preferential creditors                                                  NIL

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                NIL
                                                                                                                NIL

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

Debts secured by floating charges post 15 September 2003
                                                                                                                Nil
Estimated deficiency/surplus of assets after floating charges                                                   NIL

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

Unsecured non-preferential claims (excluding any shortfail to floating charge holders)
         Directors Loan Account                                                          24,861 00
                                                                                                         24,861 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C’s post 14 September 2003)                                    (24,861 00)

Estimated deficiency/surplus as regards creditors                                                       (24,861 00)

Issued and called up capital
        Ordinary Shareholders                                                             1,000 00
                                                                                                           1,000 00
Estimated total deficiency/surplus as regards members                                                   (25,861 00)




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