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                                                                                                                     Form 4.20
 Rule 4 34 - CVL




                                                                                                     [99
                            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

                                                                                                          08045848


                            Name of Company


                              RPM Auto Centre Limited


                            | Mte—

                            Timothy Frank Corfield, 26/28 Goodall Street, Walsall, West Midlands, WS1          1QL




                            the liquidator(sy of the above named company attach a statement of the company affairs
                            as at 10 April 2015




                                           ath
                                                                                   i TT,
                                                                                                  10 Anril 2015
                            Signed
                                                                       WEDNESDAY




                            Griffin & King Insolvency
                            26/28 Goodall Street
                            Walsall
                            West Midlands                                                    20/05/2015
                            WS1      1QL                                                 COMPANIES HOUSE
                                                                                            ““A4BU0EUH* 7
                                                                       WED’




                                                                                   Ai2       06/05/2015           #206
                            Ref      RPM501/TFC/AEF                                      COMPANIES HOUSE
Software Supplied by Turnkey Computer Technology Limited   Glasgow
Rule 4 34-CVL                                                                               Form 4 19

                Statement of Affairs

                Statement as to affairs of

                RPM Auto Centre Limited

                on the 10 April 2015 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            iy            cw             ple


                Signed
                                                                MaryHers            Lrcar


                Dated                   10/4/2a15                 10 /4-|zo15
RPM Auto Centre Limited
Statement Of Affairs as at 10 April 2015

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

Assets subject to fixed charge:

Assets subject to floating charge:

Uncharged assets:
Plant & Machinery                                                      8,359 00                  300 00

Estimated total assets available for preferential creditors                                      300 00



sou        fa           — A       apho-&            Date      10/ 4) | 2015
        .


RPM Auto Centre Limited
Statement Of Affairs as at 10 April 2015

Ai - Summary of Liabilities
                                                                                                     Estimated to
                                                                                                          Realise
                                                                                                                 £

Estimated total assets available for preferential creditors (Carried from Page A)                            300 00

Liabilities
     Preferential Creditors -
                                                                                                                NIL
Estimated deficiency/surplus as regards preferential creditors                                               300 00

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                               NIL
                                                                                                            300 00

Estimated prescribed part of net property where applicable (to carry forward)                                   NIL
Estimated total assets available for floating charge holders                                                300 00

Debts secured by floating charges post 15 September 2003
                                                                                                                NIL
Estimated deficiency/surplus of assets after floating charges                                               300 00

Estimated prescribed part of net property where applicable (brought down)                                      NIL
Total assets available to unsecured creditors                                                               300 00

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                        12,158 00
        Directors Loan Account                                                            3,500 00
        Barclays Bank plc                                                                   60 00
        HM Revenue & Customs - VAT                                                       6,000 00
        HM Revenue & Customs - PAYE                                                      1,000 00
                                                                                                         22,718 00
Estimated deficiency/surplus as regards non-preferentia! creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                    (22,418 00)

Estimated deficiency/surplus as regards creditors                                                       (22,418 00)

Issued and called up capital
        Ordinary Shareholders                                                              100 00
                                                                                                            100 00
Estimated total deficiency/surplus as regards members                                                   (22,518 00)




onlay                     —     Lae                   Date   10/4{2015
Griffin & King Insolvency
RPM Auto Centre Limited
Unsecured Creditors Statement of Affairs Figures


Key           Name

CAQ0O         Andrew Page Limited                                            644 00
              Apson House
              Colton Mill
              Bullerthorpe
              Leeds
              LS15 SJL
CBOO          Barclays Bank ple                                               60 00
              Business Insolvency
              Astron House
              51 Saffron Road
              Leicester
              LE87 2BB
CE00          Euro Car Parts Limited                                         614 00
              Fareham (186)
              Unit 40 Fareham Ind Park
              Standard Way
              Fareham
              PO16 8XG
CG00          Gosport Borough Council                                      8,000 00
              Business Rate Section
              PO Box 4
              Town Hall
              Gosport
              PO12 1ED

CHOO          HM Revenue & Customs - VAT                                   6,000 00
              Insolvency Claims Handling Unit
              Benton Park View
              Longbenton
              Newcastle
              NE98 1ZZ

CHO01         HM Revenue & Customs - PAYE                                  1,000 00
              ICHU
              Benton Park View
              Longbenton
              Newcastle Upon Tyne
              NE98 12Z
csoo          Southern Water                                                 200 00
              PO Box 41
              Worthing
              BN13 3NZ
cso1          Southern Electric                                              200 00
              PO Box 13
              Havant
              POS 5JB




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  «        i,



Griffin & King Insolvency
RPM Auto Centre Limited
Unsecured Creditors Statement of Affairs Figures


Key             Name                                                                           £

Cuo0o           Unipart Automotive Ltd - In Administration                            2,500 00
                C/O KPMG LLP
                One Snowhill
                Snowhill Queensway
                Birmingham
                B4 6GH
RLOO            Mr John Lucas                                                         3,500 00
                18 Raven Close
                Gosport
                Hampshire
                PO13 8AU


10 Entries Totalling                                                                 22,718 00

@ - Denotes associate creditor




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