TXT Random Viewer

                                                                                                                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

                                                                                                          08084972


                            Name of Company


                              MJS Vehicle Services Limited


                            t/We

                            Anthony John Sargeant, 23-24 Westminster Buildings, Theatre Square, Nottingham, NG1             6LG




                            the liquidator(s) of the above named company attach a statement of the company affairs
                            as at 27 May 2015




                            Signed                     7        f               Date           27 May 2015


                            Bridgewood Financial Solutions Ltd




                            ee
                            23-24 Westminster Buildings                                For Official Use
                            Theatre Square                             Insolvency Section             Post Room
                            Nottingham
                            NG1 6LG




Software Supplied by Turnkey Computer Technology Limited   Glasgow
                                                                                                      28/05/2015        #206
                                                                                                  COMPANIES HOUSE
Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                MJS Vehicle Services Limited

                on the 27 May 2015 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                Mokke         hen)            Senki

                Signed                       Ww SLAIN

                Dated                     271-37        1S
MJS Vehicle Services Limited
Statement Of Affairs as at 27 May 2015

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

Assets subject to fixed charge:

Assets subject to floating charge:

Uncharged assets:
Garage Equipment & Vehicles                                         4,400 00                      4,400 00

Estimated total assets available for preferential creditors                                       4,400 00




Signature   Kas St         t~                       Date   277     sS   -f     S
RN
MJS Vehicle Services Limited
Statement Of Affairs as at 27 May 2015

Ai - Summary of Liabilities
                                                                                                     Estimated to
                                                                                                          Realise
                                                                                                                 £

Estimated total assets available for preferential creditors (Carried from Page A)                         4,400 00

Liabilities
     Preferential Creditors -
                                                                                                                NIL
Estimated deficiency/surplus as regards preferential creditors                                             4,400 00

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                               NIL
                                                                                                          4,400 00

Estimated prescribed part of net property where applicable (to carry forward)                                   NIL
Estimated total assets available for floating charge holders                                              4,400 00

Debts secured by floating charges post 15 September 2003
                                                                                                                NIL
Estimated deficiency/surplus of assets after floating charges                                             4,400 00

Estimated prescribed part of net property where applicable (brought down)                                      NIL
Total assets available to unsecured creditors                                                             4,400 00

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                        11,200 00
        HMRC - Corporation tax                                                            7,050 19
        HMRC - VAT                                                                       64,576 85
                                                                                                         82,827 04
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                    (78,427 04)

Estimated deficiency/surplus as regards creditors                                                       (78,427 04)

Issued and called up capital
        Ordinary Shareholders                                                                 100
                                                                                                               100
Estimated total deficiency/surplus as regards members                                                   (78,428 04)




Signature    A       VONAN                            Date     Vek      S-      ;   ‘S
GE St SLOz ABW 1z                                                20 €102 J8A TOS Sdl                                                       p40 1 aBeg
                                                                                                         NAR                    Wf         ainjeubig
                                                                                                                   XN
v0 £z9‘c8                                                                                                                       Bunjejyo. saujug ¢
00 00z'L                 QHZ ZION ‘SHON ‘piayusy ul uoYNg ‘peoy ayemuiny E0z ‘sBulpjingyno Auung     payiwiy saciiesg Aouejunosoy Auung        00s9
00 000'9                           f'V6 LSS ‘BaS-UO-puayyNos ‘p75 XOg Od ‘BdIAJag JeWO}sND spleD          td YUL JB}SUILUJSAAA [BUOITEN        OOND
$8 9ZS'r9           GVI S27 ‘Joodsaar] ‘Jeans sewer OO|4 UIS ‘esnoH UeIBay ‘WA AoUerjosuU| |eUOHEN              SWIO}SND 9 SNudAaY WH          LOHO
                                                                  3S¢ ZING ‘xessng sony ‘BulyLoAA
61 OSO'Z               ‘peoy uo}Guweg ‘asnoy abpug uojBuuung ‘aoinias Aouanjosu| pue juswao/ojuy                swojsnd yg anuarsy WH          0oHdD
00 000'S                                    CPS OLAA ‘UOpUCT ‘peoy WeP>Y Zr ‘soIpN}g aUNOg\sapAA                          de} uo jeyide9       0099
3                                                                                         ssaippy                                 aweN           hey
                                                                                                                        sioyIpasg Auedwiog - g
                                                                                                            PSYWI] SIdIAIBS B[D1I4EA STW
                                                                                                      p}] suonnjos jejoueuty poomabpug