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




                                                                                                  5.95/99
                                      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

                                                                                                           03644069




                                      Name of Company
    (a)     Insert full name of       D&D Motors Limited
                       company




     (b)Insert full names(s)
                                      I (b)         Debbie Jean Harvey
                and address(es)
                                                    Harvey Insolvency & Turnaround Limited
                                                    1 Carnegie Road
                                                    Newbury
                                                    Berkshire
                                                    RG14 5DJ


          (c)    insert Date          The liquidator of the above company attached a statement of the company’s affairs as
                                      at (c) 10 March 2015




                                      sened COI
                                              2 HY                                               10 March 2015


         Presenters name              D J Harvey                                                      For Official Use




                                                                                             7
  Address and reference (f




                                                                                                                  mun
                                      Harvey insolvency & Turnaround
                               any)   1 Carnegie Road
                                      Newbury
                                      Berkshire
                                      RG14 5DJ
                                                                                                                 vaoao+s              #285
                                                                                                             COMPANIES HOUSE




                                                                                                                                   CVL-P6 4 20
Rule 4 34-CVL                                                                    Form 4 19




                Statement          of Affairs
                D&D     Motors Limited

                Statement as to affairs of Derek Page, a Director,
                of 4 Rhododendron Walk, Church Crookham, Thatcham,
                Berkshire, RG19 8DN

                on the 10 March 2015 being a date not more than              14 days
                before the date of the resolution for winding up




                Statement     of truth

                I believe that the facts stated   in this Statement of Affairs are true.




                Full name                DEREK      j[ppreceny         |Ree

                                                            <_)
                Signed                            fd       ‘ ae

                Dated                       Va        LE       Cec    Joes,
D & D Motors Limited
A - Summary    of Assets


Assets                      Book          Estimated to
                            Value                Realise
                               £      £                    £




Assets Unencumbered
Goodwill                     45,000        Nil
Chattel Assets                4,394   1,535
Cash in Hand                    400     400
                                                               1,935




Total Assets                                                   1,935




signature        De) het   Date       10 March 2015
D & D Motors Limited
A1 - Summary         of Liabilities


                                                                                                        Estimated to
                                                                                                              Realise
                                                                                        £                      £
Estimated total assets available for preferential creditors
(Carried forward from Page A)                                                                       £              1,935

Liabilities


Preferential Creditors                                                                       Nil
                                                                                                                     Nil

Estimated surplus as regards preferential creditors                                                 £              1,935


Estimated prescribed part of net property where applicable (to carry forward)                Nil
                                                                                                                     Nil

Estimated total assets available for floating charge          holders                               £              1,935


Debts secured   by floating charges                                                          Nil
                                                                                                                      Nil

Estimated surplus of assets after floating charge                                                   £              1,935


Estimated prescribed part of net property where applicable (brought down)                     Nil                     Nu

Total assets available to unsecured       creditors                                                 £              1,935

Unsecured non preferential claims
Trade Creditors                                                                        17,632
HM Revenue & Customs - PAYE/NIC                                                                 1
HM Revenue & Customs - VAT                                                                      1
HM Revenue & Customs - Corporation Tax                                                  4,169
Lloyds Bank Plc                                                                        39,000
Directors Loan                                                                         12,474
                                                                                                              (73,277)
Estimated deficiency as regards non         preferential creditors
                                                                                                    £         (71,342)

Shortfall to Floating Chargeholders (brought down)
                                                                                              Nu
                                                                                                                      Nil

Estimated     deficiency as regards creditors                                                       £         (71,342)

Issued and called up capital                                                                  40
                                                                                                                    (40)


Estimated total deficiency/surplus as regards members                                               £         (71,382)




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