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Rule 4 34-CVL             The Insolvency Act 1986                                                       Form 4 20




                          Statement of Company’s                           S     e 9       5/9                 9
                          Affairs
                          Pursuant to Section 95/99 of the
                          Insolvency Act 1986

                                                                                                    For official use



                          To the Registrar of Companies

                                                                            Company Number
                                                                             02646703



(a) Insert full name of   Name of Company
company
                          (a) WHEELBASE          MOTOR    PROJECT




(b) Insert full name(s)   [/¥e (b) Joseph Gordon Maurice Sadler
and address(es)                    Elwell Watchorn & Saxton LLP
                                    Cumberland    House, 35 Park Row, Nottingham     NG1   6EE



({c) Insert date          the Liquidator(s) of the above named company attach a statement of the
                          Company’s affairs as at (c) 15 January 2015




                          Signed                 (2                                     Date        1s /      Vprs




                                                                               MIG
Presenter’s name,                                                                For Official use                      |
address and reference                                               Liq
(if any)




                                                                                           19/01/2015
                                                                                     COMPANIFS       HOIIGE
       Rule 4.34 - CVL                                                                                                Form 4.19




                   Statement of affairs

                     Name of company                                                                 Company number
                     WHEELBASE             MOTOR PROJECT                                      [_         02646703




                          Statement as to the affairs of
  (a) Insert name and
 address of registered    WHEELBASE           MOTOR   PROJECT
office of the company     of
                          10 Newark Street
                          Sneinton
                          Nottingham
                          NG2 4PP

        (®) Insert date   on the 15 January 2015, the date that the company went into liquidation



                           Statement of Truth

                           I believe that the facts stated in this statement of affairs are a full, true and complete statement of
                           the affairs of the above named company as at (b) 15 January 2015 the date that the company went
                           mto liquidation


                               Full name       Patrick Peter Rhodes



                               Signed
                                                   a

                               Dated                  4   \ Os   \ pw>)y oS




                                                                                                                                     /~
A - SUMMARY         OF ASSETS

                                                                     Book Value         Estimated to
                                                                                             Realise
                                                                                £                    £

Assets Subject to Specific Charge

Assets Subject to Fixed Charge
      Leasehold improvements                                             163,984                     0
      Less Amounts Owing to The Social Enterprise Loan Fund               (6,692)             (6,692)
                                                                         157,292              (6,692)

Assets Subject to Floating Charge
      Cash at Bank on Appointment                                         16,918              16,918
      Debtors (Pre-Appointment)                                            4,539               2,979
      Leasehold improvements (Surplus from Above)                        157,292                    0
      Tangible assets                                                      7,280              22,030
                                                                         186,029              41,927
Assets not Subject to Charge


Available to preferential creditors                                      186,029              41,927




                                                                             ox«
                                                                                  “ZZ
                                                              pate_\S\ 0. \2OKe
                                                                     \      a
Al - SUMMARY          OF LIABILITIES

                                                                                                       Estimated to
                                                                                                             Realise
                                                                                              £                       £

Estimated total assets available for preferential creditors                                                  41,927

Liabilities
      Holiday Pay                                                                     (11,394)
                                                                                                           (11,394)
Estimated Surplus (Deficiency) as regards preferential creditors                                             30,533

     Estimated prescribed part of net property (to c/f)                                                      (9,107)
Estimated total assets available for floating charge holders                                                 21,426

     Debts secured by floating charge                                                                        (6,692)
Estimated Surplus (Deficiency) of assets after floating charges                                               14,735

     Estimated prescribed part of net property (b/d)                                     9,107
                                                                                                              9,107
Total assets available to unsecured creditors                                                                23,841
Unsecured non-preferential claims
(excluding any shortfall to floating charge holders)
     Employees                                                                        (69,030)
     Trade and Expense Creditors                                                      (33,718)
                                                                                                          (102,748)
Estimated Surplus (Deficiency) as regards non preferential creditors                                       (78,907)
(excluding any shortfall to floating charge holders)

     Share Capital
     Guarantee                                                                              (6)
                                                                                                                 (6)
Estimated Surplus (Deficiency) as regards members                                                          (78,913)




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