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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

                                                                                                        00511123


                            Name of Company


                             Michaels Garage (Selby) Limited


                            |/We

                            Dave Clark, Clark Business Recovery Limited, 26 York Place, Leeds, LS1 2EY




                           the lquidator(s) of the above named company attach a statement of the company affairs
                           as at 21 April 2015




                            =
                           Signed                                             Date           21 April 2015




                                                                                 HL
                           Clark Business Recovery Limited
                                                                                     Ea- Affirial Ise
                           26 York Place
                           Leeds                                     Insoly




                            Ref     MGS2015/DNC/PH/DPW                                        01/08/2015
Software Supplied by Turnkey Computer Technology Limited Glasgow                         COMPANIES HOUSE
Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Michaels Garage (Selby) Limited

                on the 21 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            MICHAEL             SOUN        LEONARY)



                Signed               .S          “le     p   Laceotucn~d


                Dated                        a   |     APRIL     2O\S
Michaels Garage (Selby) Limited
Statement Of Affairs as at 21 Apnl 2015

Ai - Summary of Liabilities
                                                                                                     Estimated to
                                                                                                          Realise
                                                                                                                 £

Estimated total assets available for preferential creditors (Carried from Page A)                        22,800 00

Liabilities
     Preferential Creditors -
          Employee Arrears/Hol Pay                                                        4,093 87
                                                                                                          4,093 87
Estimated deficiency/surplus as regards preferential creditors                                           18,706 13

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                               NIL
                                                                                                         18,706 13

Estimated prescribed part of net property where applicable (to carry forward)                                  NIL
Estimated total assets available for floating charge holders                                             18,706 13

Debts secured by floating charges post 15 September 2003
                                                                                                                NIL
Estimated deficiency/surplus of assets after floating charges                                            18,706 13

Estimated prescribed part of net property where applicable (brought down)                                      NIL
Total assets available to unsecured creditors                                                            18,706 13

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                        38,653 00
        Employees                                                                        61,083 92
        HM Revenue & Customs - VAT                                                        1,098 00
                                                                                                        100,834 92
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003)                                    (82,128 79)

Estimated deficiency/surplus as regards creditors                                                       (82,128 79)

Issued and called up capital
        Ordinary Shareholders                                                             1,000 00
                                                                                                           1,000 00
Estimated total deficiency/surplus as regards members                                                   (83,128 79)




Signature %    @C        fewue            we          Date “ APRIL       WS
Michaels Garage (Selby) Limited
Statement Of Affairs as at 21 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                                                   3,549 00                     500 00
Furniture & Equipment                                                  62 00                        NIL
Parts and vehicle stock                                            16,049 00                   9,300 00
Cash at Bank                                                       13,000 00                  13,000 00

Estimated total assets available for preferential creditors                                   22,800 00




Signature   *&   it       “   ere                   Date   2)   APRIL   1015
Clark Business Recovery Limited
Michaels Garage (Selby) Limited
B - Company Creditors
Key           Name                                     Address                                                                                                 £
CA00          Auto-Land Ltd                            Canal Road, Selby, YO8 8AG                                                                        899
CA01          Andrew Page Ltd                          Units 6, 7 & 8, Bawtry Road Ind Est, Oakney Wood Road, Selby, YO8 8LZ                           63 52
CBO0          Beal (UK) Ltd                            Texas Street, Morley, LS27 OHG                                                                 341 88
ccoo          Car Care Plan Ltd                        Jubilee House, Mid Point, Bradford, BD3 7AG                                                    532 91
cco1          Complete Office Solutions                Yorkersgate, Malton, YO17 7AA                                                                    85 46
CE00          Energas Ltd                              Brownroyd Street, Bradford, BD8 9AF                                                            186 10
CE01          Europa Specialist Spares Ltd             NK                                                                                                0 00
CG00          Graham Walker Ltd                        Unity 28, Bumpers Lane, Sealand Road, Chester, CH1 4LT                                       1,236 44
CHOO          Harringtye Ltd t/a Relco                 Greville House, 10 Jury Street, Warkwick, CV34 4EW                                           9,781 78
CHO1          HM Revenue & Customs                     3rd Floor Euston Tower, 286 Euston Road, London NW1 3UQ                                           000
CHO02         HM Revenue & Customs                     Insolvency Claims Handling Unit (ICHU), Benton Park View,, Longbenton, Newcastle,            1,098 00
                                                       NE98 12Z
CH03          HM Revenue & Customs                                                                                                                       000
CJ00          Johnathon White & Co                     25-29 Sandy Way, Yeadon, LS19 7EW                                                                 000
CK00                                                                                                                                                     000
CMO00         Bond Cars Limited t/a Microcar           Wolverton, Stratford Upon Avon, Warwickshire, CV37 OHD                                     18,920 40
CMO1          Millgate Motor Factors                   140 Millgate, Selby, YO8 3LL                                                                 2,208 46
CMO02         Mototrend Tyres Ltd                      Penine View, Gelderd Road Ind Est, Batley, WF17 SNF                                          1,654 62
CROO          Reliant Parts World Ltd                  Orbital Way, Cannock, Staffordshire, WS11   8XW                                             2,995    06
CRO1          Rossefield Motor Co Ltd                  Highgate, Bradford, BD9 48D                                                                   445    92
CRO2          Redundancy Payments Service                                                                                                         65,178    00
CcSo0         Selby Tyre Centre                        Union Lane, Selby, YO8 4AU                                                                      65   00
cs0o1         Santander                                Bootle, Merseyside, L30 4GB                                                                       000
CToo          Transtec GES Ltd                         23 Jenny Brough Lane, Hessle, HU13 0JX                                                         126 00
EKOO          Mr Steven Knight                         22 Westfield Road, Eggborough, Nr Goole, DN14 OTP                                                 000
ELOO          Mr James Lowe                            12 Orchard Drive, Hambleton, Selby, YO8 9JP                                                       000
EMoo          Mr Peter Moore                           1 Fairfax Avenue, Selby, YO8 4AZ                                                                  0 00
EP0O          Mrs Lynn Powell                          Oakfield, York Road, Barlby, Selby, YO8 7JP                                                       000
Ewoo          Mr Dennis Whitehead                      7 Coppergate, Riccall, York, YO4 6PD                                                              000
Ewo1          Mr Nicholas Wright                       44 Petre Avenue, Selby, YO8 8DW                                                                   000
Signature     ‘x     ML         tps            2 ~A_
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Clark Business Recovery Limited
Michaels Garage (Selby) Limited
B - Company Creditors
Key           Name                  Address                                                         £
RLOO          Mr Michaet Leonard    99 Zetland Road, Doncaster, DN2 5EH                         000
RMOO          Mr Paul Miles         Langdene Cottage, Long Drax, Selby, YO8 8NH                 000
RPOO          Mr John Powell        Oakfield, York Road, Barlby, Selby, YO8 5JP                 000
32 Entries Totalling                                                                    104,928 54
Signature     X -Z       —t Lavo.
Page 2 of 2                                         IPS SQL Ver 2014 10           21 April 2015 14 49