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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

                                                                                                      02850655


                            Name of Company


                              Autodelta Services Limited


                            |/We
                            Ninos Koumettou
                            1 Kings Avenue
                            Winchmore Hill
                            London N21 3NA




                            the liquidator(s) of the above named company attach a statement of the company affairs
                            as at 22 February 2011




                            Signed                                              Date           22 February 2011


                            AlexanderLawsonJacobs                                                J
                                                                                       For Official Use




                            ee
                            1 Kings Avenue
                            Winchmore     Hill                         Insolvency Section             Post Room
                            London N21 3NA




Software Supplied by Turnkey Computer Technology Limited   Glasgow
                                                                                                         23/02/2011
                                                                                                     COMPANIES HOUSE
Rule 4 34-CVL                                                                            Form 4 19

                ’ Statement of Affairs

                Statement as to affairs of

                Autodelta Services Limited

                on the 22 February 2011 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                 HovicétnineS              DI ELALCAIY


                 Signed               a
                                        le

                 Dated                           22.0602,        Zoeil
Autodelta Services Limited
Statement Of Affairs as at 22 February 2011

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

Assets subject to fixed charge:
Alfa Romeo 159 - MK06 LCA                                                                 NIL
Lombard North Central Plc                                                           (357 70)
Deficiency c/d                                                                      (357 70)

Alfa Romeo Mito - ML58 WVV                                                                NIL
ING Lease (UK) Limited                                                             (8,344 39)
Deficiency c/d                                                                     (8,344 39)


Assets subject to floating charge:

Uncharged assets:
Autodelta (London) Limited                                          5,400 00                            5,400 00

Estimated total assets available for preferential creditors                                             5,400 00




Signature      =                                    Date      Zz WL - 22.   Zoll
                 a4
Autodelta Services Limited
Statement Of Affairs as at 22 February 2011

A1 - Summary of Liabilities
                                                                                                       Estimated to
                                                                                                            Realise
                                                                                                                   £

Estimated total assets available for preferential creditors (Carried from Page A)                           5,400 00

Liabilities
    Preferential Creditors -
         Employee ~ Arrears/Hol Pay                                                       3,249 61
                                                                                                            3,249 61
Estimated deficiency/surplus as regards preferential creditors                                              2,150 39

Debts secured by floating charge pre 15 SEPTEMBER       2003
                                                                                                                 NIL
                                                                                                            2,150 39

Estimated prescnbed part of net property where applicable (to carry forward)                                       NIL
Based on floating charge assets of Nil
Estimated total assets available for floating charge holders                                                2,150 39

Debts secured by floating charges
                                                                                                                   NIL
Estimated deficiency/surplus of assets after floating charges                                               2,150 39

Estimated prescribed part of net property where applicable (brought down)                                        NIL
Total assets available to unsecured creditors                                                               2,150 39

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Deficiency b/d                                                                    8,702   09
       Trade & Expense Creditors                                                         35,534   16
        Employees Red'y PIL                                                              26,989   02
        L 8 of Ealing - Business Rates                                                    3,235   47
        Bank of Cyprus                                                                      122   70
        HM Revenue & Customs - PAYE/NIC                                                   7,135   00
        R V Mawhood - Landlord                                                           16,802   25
        HM Revenue & Customs - VAT                                                        2,456   00
        HM Revenue & Customs - CT                                                        13,152   83
                                                                                                          114,129 52
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                    (111,979 13)

Estimated deficiency/surplus as regards creditors                                                       (111,979 13)

Issued and called up capital
        Ordinary Shareholders                                                                 200
                                                                                                                   200
Estimated total deficiency/surplus as regards members                                                   (111,981    13)




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                                  AU30702 - Autodelta Services Limited

Statement Of Affairs Notes

1) The Alpha Romeo    159 & Mito MKO6 LCA & ML58 WVV were both sold in November 2010

2) The stock, motor vehicles, plant & machinery, website & office equipment of the company were sold to
Autodelta (London) Limited, for the sum of £4,500 pius VAT It will be the appointed liquidators duty, to
examine the sale to ensure that it was not at an undervalue




                                                                     =        ZZ. O02, Zot]



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