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                                                                                                                           Form 4.20
 Rule 4 34 - CVL




                                                                            395/99
                           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

                                                                                                                  08399659


                           Name of Company


                             Herts Bodyshop Services Limited


                           1/ te
                           Alan J Clark, Recovery House,            15-17 Roebuck   Road,     Hainault Business       Park, Ilford, Essex,
                           IG6 3TU




                           the liquidator(s) of the above named company attach a statement of the company affairs
                           as at 23 January 2015




                           com ML                                                       Date               23 January 2015




                                                                                                        wg
                           Carter Clark
                           Recovery House
                                                                                                   For Official Use
                           15-17 Roebuck Road                                 Insolvency
                           Hainault Business Park
                            llford, Essex
                                                                                            WEDNESDAY




                            IG6 3TU

                            Ref    HBS2015/RS
                                                                                                                 04/02/2015         #193
Software Supplled by Tumkey Computer Technology Limited   Glasgow                                            COMPANIES HOUSE
“Rule 4 34-CVL                                                                           Form 4 19

‘                Statement of Affairs

                 Statement as to affairs of

                 Herts Bodyshop Services Limited

                 on the 23 January 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              JAMES           KNIGHT


                 Signed                   Tithl             —


                 Dated                    ZBI        [ism
Herts Bodyshop Services Limited
Statement Of Affairs as at 23 January 2015

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

Assets subject to fixed charge:

Assets subject to floating charge:

Uncharged assets:
Trade Debtors                                                   140,000 00                  Uncertain

Estimated total assets available for preferential creditors                                       NIL



Signature   SHMUEL                                  Date   2    | \   is
Herts Bodyshop Services Limited
Statement Of Affairs as at 23 January 2015

Ai - Summary of Liabilities
                                                                                                      Estimated to
                                                                                                           Realise
                                                                                                                  £

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

Liabilities
     Preferential Creditors -
                                                                                                                   NIL
Estimated deficiency/surpius 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                                                           1,350 00
         HMRC - PAYE/NIC                                                                 152,491 00
                                                                                                         153,841    00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C’s post 14 September 2003)                                    (153,841 00)

Estimated deficiency/surplus as regards creditors                                                       (153,841   00)

Issued and called up capital
        Ordinary Shareholders                                                                100 00
                                                                                                               100 00
Estimated total deficiency/surplus as regards members                                                   (153,941 00)




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