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Rule 4.34                                                                                                     Form 4 20




                                                                                    S.95/99
                     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
                                                                                                        02759426

                                Name of Company
(a) Insert full name of         (a) Pond & Sharman Coachworks Limited
company



(b)} Insert full name and       We (b)
addresses                       Stephen Richard Penn
                                Absolute Recovery Limited
                                Office 1 Bancroft Farm
                                Bawtry Road
                                Austerfield
                                South Yorkshire
                                DN10 6EZ
                                United Kingdom

{c) Insert date                 the liquidator(s) of the above-named company attaches a statement of the company’s
                                affairs as at (c) 10 January 2013




                                Signe:                                       Date    14 January 2013


                                                         \                              For Official Use




                                                                                     ban
Presenter’s name,               Absolute Recovery Limited                Liquidation Section             Post Room
address and reference
(if any)                        Office 1 Bancroft Farm
                                Bawtry Road
                                Austerfield
                                South Yorkshire
                                 DN10 6EZ
                                 United Kingdom

                                                                                                16/01/2013         #247
                                                                                            COMPANIES HOUSE
Rule 4 34-CVL                                                                      Form 4 19


                ‘ Statement of Affairs


                 Statement as to affairs of        Pond & Sharman Coachworks Limited


                 on the 10 January 2013 being a date not more than 14 days before 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         oy       £RtC      ma
                        Signed                CES o            Ze~

                        Dated                {@-     1 — ~e(3




Signature       CLL                                              Date_   (6 — {— Zol3
Pond & Sharman Coachworks Limited

A - Summary of Assets

Assets                                                        Book Value        Estimated to Realise

Assets subject to fixed charge:




Assets Subject to a Floating Charge’




Estimated total assets available for preferential creditors                                            NIL




   es                                                                                                  nin




 snow LLL                                                         Date /O — {-— 2Ot3
A1 -— Summary of liabilities

                                                                                              Estimated to Realise


Estimated total assets available for preferential creditors                                                          NIL
(carrted from page A)

Preferential creditors:
                                                                                                       0

Total Preferential Claim
Estimated deficiency / surplus as regards preferential creditors




Estimated total assets available for floating charge holders                                                           0

Debts secured by floating charges
   National Westminster Bank pic                                                                21,366
                                                                                                                 21,366

Estimated deficiency/surplus of assets after floating charges                                                   (21,366) :

                                                                                                                     NIL
EAI
Total assets available to unsecured creditors
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Directors Loan                                                                                   35,391
Employees’ Claims                                                                                      )
HM Revenue & Customs                                                                             13,962                     ;
Trade Creditor                                                                                   16,316                    .
f stre                                                                                                          (65,669)



Estimated surplus / deficiency as regards non-preferentia! creditors     £                                      (87,035)
Issued and called up capital
      Ordinary                                                                                            5
      NN                                                                                                              (5)


Estimated total deficiency / surplus as regards members                                                         (87,040)
 aout




 NE
                                                                                                                       ag

Signature        A   ‘           A                                       Date_   /O-     (—   2018



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