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Rule 4.34 -CVL                The Insolvency Act 1986                                                  Form 4.20




                                                                                   8.95/99
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
Name of Company                                                                          [ 02134723            |

Mears Motors Limited

IL,
Michael James Gregson
4 Cyrus Way
Cygnet Park, Hampton
Peterborough PE7 8HP
the liquidator(s) of the above-named company attach a statement of the company’s affairs as at
10th November 2011


      Signed     <7
      Michael James Gregson




Dated 10th November 2011
Bulley Davey
4 Cyms Way
Cygnet Park
Hampton
Peterborough
PE7 8HP




                                                                                   Wn
Ref: JRA/117C457
                                                                       WEDNESDAY




                                                                                        16/11/2011
                                                                                    COMPANIES HOUSE
Rule 4 34-CVL                                                                                Form 4 19


                     Statement of Affairs

                     Statement as to affairs of

                     Mears Motors Limited
                     on the 10th day of November 2011 being a date not more than 14 days before the date of
                     the resolution for winding up




                     Statement of Truth
                     I beheve that the facts stated in this Statement of Affairs are true.

                     Full name: IAN JOHN GEORGE MEARS




                     Signed:          ye        :


                     Dated:               tof       py “tf




Signature       Ab                           Date        ie lay,
                C*
                     A- SUMMARY       OF ASSETS

                                                            Book Value     Estimated to Realise
                                                                       £                      £

Assets Subject to Specific Charge

Assets Subject to Fixed Charge
      Freehold Land and Property                                797,000                 680,000
      Less Amounts Owing to Natronal Westminster Bank plc     (547,936)               (547,936)
                                                               249,064                  132,064

     Vehicle Stock                                              37,500                   30,000
     Less   Amounts Owing to Carlyle Finance                   (75,000)                (75,000)
                                                               (37,500)                (45,000)

     Plant subject to HP                                          5,000                   2,500
     Less Amounts Owing to Lombard North Central plc            (4,860)                 (4,860)
                                                                    140                 (2,360)

Assets Subject to Floating Charge

Uncharged Assets
     Cash in Hands of IPs                                         2,452                   2,452
     Debtors (Pre-Appointment)                                    4,850                   3,190
     Office assets                                                   500                    450
     Parts & Materials                                             1,000                    500
     Plant & Equipment                                           20,000                   8,550

Available to preferential creditors                            278,007                  147,207




Signature        p-                               Date           job) ben
Al -SUMMARY            OF LIABILITIES

                                                                                Estimated to Realise
                                                                            £                       £
Estimated total assets available for preferential creditors                                  147,207
Liabilines
     Wages                                                           (1,796)
      Holiday Pay                                                    (1,405)
                                                                                              (3,201)
Estimated Surplus (Deficiency) as regards preferential creditors                             144,006
Estimated total assets available for floating charge holders                                 144,006
     Floating Charge Claims                                                                         0
Total assets available to unsecured creditors                                                144,006
Unsecured non-preferential claims
     Associated Creditors                                          (254,079)
     Banks/Institutions                                             (29,852)
     Deficiency in Fixed Charge (b/d)                               (47,360)
     Employees                                                      (72,801)
     HM Revenue and Customs                                           (7,001)
     Redundancy Payments Service                                          ()
     Trade and Expense Creditors                                    (86,852)
                                                                                           (497,946)
Estimated Surplus (Deficiency) Unsecured creditors                                         (353,940)
     Share Capital
     Ordinary Shares of £1 each                                         (100)
                                                                                               (100)
Estimated Surplus (Deficiency) as regards members                                          354,040)




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