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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

                                                                                                            08115003
                                                                                                            08
                                                                                                        €


                           Name of Company                      LO


                             Coventry Car Centre Limited


                           | hAte—

                           Gerald Irwin, Station House, Midland Drive, Sutton Coldfield,      West Midlands         B72 1TU




                           the liquidator{s) of the above named company attach a statement of the company affairs
                           as at 28 Apri 2015




                            Signed                                                 Date           08 May 2015




                            =———
                                               “te




                                                                                           TN
                            Irwin & Company
                                                                                          For Official Use_
                            Station House
                            Midtand Drive                              Insolven:




                            Ref      COVO01/GI/CP
                                                                                                       13/05/2015             #47
Software Supplied by Turnkey Computer Technology Limited   Giasgow                                 COMPANIES     HOUSE
Rule 4 34-CVL                                                                              Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Coventry Car Centre Limited

                on the 28 April 2015 the date of the resolutjn for winding up




                Statement of truth



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


                Full Name                     Dav      1p    us cf


                Signed                              LL        /


                Dated                                 ait, [i C




                                                                             i.ssizo" :
                                                                         COMPANIES HOUSE
Coventry Car Centre Limited
Statement Of Affairs as at 28 April 2015

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

Assets subject to fixed charge:

Assets subject to floating charge:

Uncharged assets:
Book Debts                                                       2,380 00                  2,380 00
Trust Account                                                    2,620 00                  2,620 00

Estimated total assets available for preferential creditors                                5,000 00




Signature                   /                       Date      x] c/ is

                            V
Coventry Car Centre Limited
Statement Of Affairs as at 28 April 2015

A1 - Summary of Liabilities
                                                                                                       Estimated to
                                                                                                            Realise
                                                                                                                   £

Estimated total assets available for preferential creditors (Carried from Page A)                           5,000 00

Liabilities
     Preferential Creditors -
                                                                                                                  NIL
Estimated deficiency/surplus as regards preferential creditors                                              5,000 00

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                 NIL
                                                                                                            5,000 00

Estimated prescribed part of net property where applicable (to carry forward)                                    NIL
Estimated total assets available for floating charge holders                                                5,000 00

Debts secured by floating charges post 15 September 2003
                                                                                                                  NIL
Estimated deficiency/surplus of assets after floating charges                                               5,000 00

Estimated prescribed part of net property where appiicable (brought down)                                        NIL
Total assets available to unsecured creditors                                                               5,000 00

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                         9,205   00
        Directors Loan Account                                                            7,200   00
        HM Revenue & Customs - PAYE & NI                                                  5,000   00
        HM Revenue & Customs - VAT                                                       15,024   00
                                                                                                           36,429 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                      (31,429 00)

Estimated deficiency/surplus as regards creditors                      va                                 (31,429 00)

Issued and called up capital
        Ordinary Shareholders                                                               100 00
                                                                                                              100 00
Estimated total deficiency/surplus as regards members                                                     (31,529 00)




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