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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

                                                                                                               08346393


                            Name of Company


                              Fleet Supply Ltd ta New Car Supply


                           Wwe

                            David R Acland, 1 Winckley Court, Chapel Street, Preston, PR1 8BU

                            Lila Thomas,    1 Winckley Court, Chapel Street, Preston, PR1       8BU




                            the liquidator(s) of the above named company attach a statement of the company affairs
                            as at 19 March 2014




                            Signed                                                   Date             18 March 2014


                            Begbies Traynor (Central) LLP
                            1 Winckley Court                                                For Official Use
                            Chapel Street                                Insolvenc
                            Preston                                                    >
                            PR1 8BU                                                    a
                                                                                       Ww
                                                                                       z
                                                                                       a                  *A34GLMBD*
                            Ref      FLO63CVL/DRA/LTT/HLD/JXM/LBIP                     =       ry          26/03/2014            #240
                                                                                                       COMPANIES HOUSE
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Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Fleet Supply Ltd t/a New Car Supply

                on the 19 March 2014 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                    WowaeD         SOwes      Sen   wT:


                Signed                       Dic


                Dated                         bho,
Fleet Supply Ltd ta New Car Supply
Statement Of Affairs as at 19 March 2014

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

Assets subject to fixed charge.

Assets subject to floating charge’

Uncharged assets:
Cash at Bank                                                             12 45

Estimated total assets available for preferential creditors

                            7

Signature        Jes                                Date      eq) sl3en bg
Fleet Supply Ltd ta New Car Supply
Statement Of Affairs as at 19 March 2014

Ai - Summary of Liabilities
                                                                                                     Estimated to
                                                                                                          Realise
                                                                                                                 £

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

Liabilities
     Preferential Creditors -
          RPO re Arrears/Holiday Pay                                                        629 30
                                                                                                             629 30
Estimated deficiency/surplus as regards preferential creditors                                             (629 30)

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                NIL
                                                                                                           (629 30)

Estimated prescribed part of net property where applicable (to carry forward)                                   NIL
Estimated total assets available for floating charge holders                                               (629 30)

Debts secured by floating charges post 15 September 2003
                                                                                                                NIL
Estimated deficiency/surplus of assets after floating charges                                              (629 30)

Estimated prescribed part of net property where applicable (brought down)                                       NIL
Total assets available to unsecured creditors                                                              (629 30)

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade Creditors                                                                     850 00
        RPO/Employee Claims                                                                 301 23
        HMRC - PAYE/NIC                                                                     200 00
        HMRC - VAT                                                                       25,000 00
                                                                                                         26,351 23
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                    (26,980 53)

Estimated deficiency/surplus as regards creditors                                                       (26,980 53)

Issued and called up capital
        Ordinary Shareholders                                                                 200
                                                                                                               2.00
Estimated total defictency/surplus as regards members                                                   (26,982 53)




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