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
[ 02969478
Name of Company
{a) Insert full name of
company Downley Garages Ltd
(6) Insert full name and We
addresses Andrew Andronikou Michael Kiely
UHY Hacker Young LLP UHY Hacker Young LLP
Quadrant House Quadrant House
4 Thomas More Square 4 Thomas More Square
London London
E1w 1Yw E1W 1Yw
(c) Insert date The Joint Li if the above-named Company attach a Statement of the
Company's April 2015
[en
Signed Date _21 April 2015
Andrew Androntkou
For Official Use
Presenters name, UHY Hacker Young LLP
address and reference
(if any) Quadrant House
4 Thomas More Square
London
E1W 1Yw
COMPANIES HOUSE
Rule 434-CVL * Form 4 19
Statement of Affairs
Statement as to affairs of Downley Garages Ltd
On the 17 April 2015 being a date not more than 14 days before the date of the
resolution for winding up
Statement of truth
| beleve that the facts is Statament of Affairs are true.
Full Name
A es
Signe
Downley Garages Ltd
A~ Summary of Assets
Assets Book Value Estimated to Realise
Assets subject to fixed charge:
Goodwill NIL 5,000
Less Barclays Bank Pic (530) (530)
4,470
Assets:
Office Furniture, !T Equipment Fixtures & Fittings, Plant & 2,557 11,500
Equipment
Motor Vehicles 173,616 12,755
24,255
Estimated total assets available for preferential creditors 28,725
Signature
A1 — Summary of liabilities
| Estimated to Realise
Estimated total assets available for preferential creditors
(carried from page A) 28,725
Preferential creditors:
Employees’ Claims 14,270
Total Preferential Claim (14,270)
Estimated deficiency / surplus as regards preferential creditors’ (14,270)
Estimated total assets available for floating charge holders 14,445
Debts secured by floating charges Nil
Nil
Estimated deficiency/surplus of assets after floating charges 14,455
Total assets available to unsecured creditors 14,455
Unsecured non-preferentia! claims (excluding any shortfall to floating charge holders)
Employees’ Claims 75,574
Trade Creditor 244,066
HM Revenue & Customs - VAT 11,538
HM Revenue & Customs — PAYE/NI 53,000
Directors’ Loan 59,792
(443,970)
Estimated surplus / deficiency as regards non-preferential creditors £ (429,515)
Issued and called up capital (250,000)
(679,515)
Estimated total deficiency / surplus as regards members (679,515)
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