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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

                            Ta the Registrar of Companies                                        a                  |


                                                                                                     Company    Number

                                                                                                         08249246


                            Name of Company


                              Approved Used Car Sales Ltd


                            l/We

                            Alisdair J Findlay, Saxon House, Saxon Way, Cheltenham, GL52 6QX




                            the liquidator(s) of the above named company attach a statement of the company affairs
                            as at 06 May 2015




                            Signed 7          sc                                Date             06 May 2015

                                                  ad
                            Findiay James
                            Saxon House                                                For Official Use
                            Saxon Way                                  Insolvency Section _ |            Post Room




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                            Cheltenham                                                                     COMPANIES HOUSE
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                                                                                           3                   13/05/2015    #107
Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Approved Used Car Sales Ltd

                on the 6 May 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                 FABlo           DEV U6

                Signed                    —      =—


                Dated                          O6feSf2u1 5
Approved Used Car Sales Ltd
Statement Of Affairs as at 6 May 2015

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      _—— GE                               Date      Ob Zi s/Lot    T
Approved Used Car Sales Ltd
Statement Of Affairs as at 6 May 2015

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 shortfall to floating charge holders)
        Trade & Expense Creditors                                                         52,368 19
        Employees                                                                          1,184 00
        Directors                                                                        105,125 00
         HMRC - PAYE/NIC                                                                   4,763 95
         HMRC - Corporation Tax                                                              770 94
         HMRC - VAT                                                                        1,000 00
                                                                                                         165,212 08
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003)                                    (165,212 08)

Estimated deficiency/surplus as regards creditors                                                       (165,212 08)

Issued and called up capital
        Ordinary Shareholders                                                                100 00
                                                                                                              100 00
Estimated total deficiency/surpius as regards members                                                   (165,312 08)




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