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Rule 4 34 - CVL                                                                               Form 4.20

           The Insolvency Act 1986




                                                           395/99
           Statement of Company's Affairs

           Pursuant to section 95/99 of
           the Insolvency Act 1986



                                                                             For Official Use
           To the Regtstrar of Companies                                       |
                                                                            Company     Number
                                                                 |                 08570941               ]
           Name of Company
          [Lawry Motorcycle Parts Limited



           Mansoor Mubarik
           103 Scotney Gardens
           St Peters Street
           Maidstone
           Kent
           ME16 OGT




           the liquidator of the above named company attach a statement of the Company affairs as
           at 3 January 2014




                                           \
           Signed    —\           ee                                 Date              03-Jan-14
                              \                \
           Capital Books (UK) Limited
           103 Scotney Gardens                                         For Official Use




                                                                              ug
           St Peters Street                             Insolvency Section             Post Room
           Maidstone
           Kent
           ME16 OGT
           Our Ref     MM/HN/LMPL/001


                                                                                           08/01/2014         #337
                                                                                       COMPANIES HOUSE
Rule 4 34-CVL                                                                     Form 4 19

          Statement of Affairs

          Statement as to affairs of

          Lawry Motorcycle Parts Limited

          on 3 January 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                 Maa.        Seren         Lea set

          Signed                           Yc es
          Dated                             KSA owe
Lawry Motorcycle Parts Limited
Statement of Affairs as at 3 January 2014

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

Assets subject to fixed charge.


None                                                        -                  .


Assets subject to floating charge


None                                                        -                  .


Uncharged assets:


Book debts                                            8,179 91                     -
Cash at Bank                                          360 00                360 00


Estimated total assets available for preferential
creditors                                             8,539 91              360 00



Signature         M. \er nee                         Date        a LQoO\%
                           —)
Lawry Motorcycle Parts Limited
Statement of Affairs as at 3 January 2014

A1 - Summary of Liabilities
                                                                                           Estimated to
                                                                                             Realise
                                                                                                £

Estimated total assets available for preferential creditors (Carried from Page
A)                                                                                                     360 00

Liabilities
Preferential Creditors -                                                                         (5,925 78)
Estimated deficiency/surplus as regards preferential creditors                                   (5,565 78)

Debts secured by floating charge pre 15 SEPTEMBER         2003                                             Nil
                                                                                                 (5,565 78)

Estimated prescribed part of net property where applicable (to carry forward)
Based on floating charge assets of Nil                                                                     Nil
Estimated total assets available for floating charge holders                                     (5,565 78)


Debts secured by floating charges                                                                        Nit
Estimated deficiency/surplus of assets after floating charges                                    (5,565 78)

Estimated prescribed part of net property where applicable (brought down)                                  Nu
Total assets available to unsecured creditors                                                    (5,565 78)

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
              Trade Creditors                                                   791 69
              Directors and Associated Creditors                               1,462 44
              HM Revenue & Customs — CT, PAYE/NI & VAT                          1,200 00
                                                                                                 (3,454 13)

Estimated deficiency/surplus as regards non-preferential creditors                               (9,019 91)


Estimated deficiency/surplus as regards creditors                                                (9,019 91)


Issued and called up capital
              Ordinary Shareholders                                                                     (1 00)


Estimated total deficiency/surplus as regards members                                            (9,020 91)




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