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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

                                                                                                            03520420


                            Name of Company


                              Rowes Motor Company Limited


                            1/We
                            Jule Swan                                                 Mark Phillips
                            St Martin's House                                         St Martin's House
                            The Runway                                                The Runway
                            South Ruislip                                             South Ruislip
                            Middlesex, HA4 6SE                                        Middlesex, HA4 6SE




                            the liquidator(s) of the above named company attach a statement of the company affairs
                            asat //




                            st            OS                                   Date              24 October 2013




                            =~
                            Pitman Cohen Recoveries LLP                               F           jal




                                                                                                en
                            St Martin's House                                             or Official Use
                                                                                                            Ret   Dan
                            The Runway                                 Inso




                            Ref    ROWESO00/JAS/MP/GP/HG
                                                                                                01/11/201
Software Supplied by Turnkey Computer Technology Limited   Glasgow
                                                                                            COMPANIES2013HOUSE
Rule 4 34-CVL                                                                           Form 419

                Statement of Affairs

                Statement as to affairs of

                Rowes Motor Company Limited

                on the 24 October 2013 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              Mati         Neva hp             low ts

                Signed                       Ub   ee


                Dated                    A        achey        Wel2
Rowes Motor Company Limited
Statement Of Affairs as at 24 October 2013

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

Assets subject to fixed charge.

Assets subject to floating charge

Uncharged assets

Estimated total assets available for preferential creditors                                 NIL




Signature      (Ul il fe                            Date 2¢° Odda      WIS
Rowes       Motor Company        Limited
Statement Of Affairs as at 24 October 2013

A1 - Summary of Liabilities
                                                                                                      Estimated to
                                                                                                           Realise
                                                                                                                   £

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

Liabilities
     Preferential Creditors -
                                                                                                                 NIL
Estimated deficiency/surplus as regards preferential creditors                                                   NIL

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                 NIL
                                                                                                                 NIL

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

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

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

Unsecured non-preferential claims (excluding any shorifall to floating charge holders)
        HM Revenue and Customs                                                            27,822 00
        Intercompany Debt                                                                962,819 00
                                                                                                         990,641 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C’s post 14 September 2003)                                   (990,641 00)

Estimated deficiency/surplus as regards creditors                                                       (990,641 00)

tssued and called up capital
         Ordinary Shareholders                                                           125,000 00
                                                                                                         125,000 00
Estimated total deficiency/surpius as regards members                                                 (1,115,641 00)




Signature         Me       fli     Ae                 Date   _24* Odd           loi?