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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

                                                                                                                  02942018


                            Name of Company


                              Pearldrive Limited T/A National Car Deliveries


                            |/We

                            Alan S    Bradstock FCA FCCA FABRP,      Langley House,            Park Road, London, N2 8EY




                            the hquidator(s) of the above named company attach a statement of the company affairs
                            as at 18 May 2015




                            Signed                                                          Date         18 May 2015


                            AABRS Limited                                                          mee      eee
                            Langley House
                            Park Road                                    Inso!
                            London
                                                                                 SATURDAY




                            N2 8EY

                                                                                                         *A481DE48*
                            Ref      P0781/ASB/RS/TD/MA/NS                                    A30        23/05/2015          #24
                                                                                                     COMPANIES HOUSE
Software Supplied by Turnkey Computer Technology Limited   Glasgow
    Rule 4 34-CVL      ‘     :                                                              Form 4 19

                    Statement of Affairs

                    Statement as to affairs of

                    Pearldrive Limited T/A National Car Deliveries

                    on the 18 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               A    ptns 7           C027        WDEVAIED


                    Signed                  Lb          [o>               :


                    Dated                    16/6 lea         ‘
Pearldrive Limited T/A National Car Deliveries
Statement Of Affairs as at 18 May 2015

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

Assets subject to fixed charge’
Book Debts                                                            29,412 00    25,436 00
Lloyds Bank Commercial Finance                                                    (25,436 00)
                                                                                          NIL                NIL

Assets subject to floating charge:

Uncharged assets:
Furniture & Equipment                                                  1,445 00                              NIL
Cash at Bank                                                           2,872 47                         2,872 47

Estimated total assets available for preferential creditors                                             2,872 47




Signature      Lt       lnw       D>      ~         Date      pg l6    [pS
Pearldrive Limited T/A’ National Car Deliveries
Statement Of Affairs as at 18 May 2015

A1 - Summary of Liabilities
                                                                                                     Estimated to
                                                                                                          Realise
                                                                                                                 £

Estimated total assets available for preferential creditors (Carried from Page A)                          2,872 47

Liabilities
    Preferential Creditors -
                                                                                                                NIL
Estimated deficiency/surplus as regards preferential creditors                                             2,872 47

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                NIL
                                                                                                           2,872 47

Estimated prescribed part of net property where applicable (to carry forward)                                   NIL
Estimated total assets available for floating charge holders                                               2,872 47

Debts secured by floating charges post 15 September 2003
                                                                                                                NIL
Estimated deficiency/surplus of assets after floating charges                                             2,872 47

Estimated prescribed part of net property where applicable (brought down)                                      NIL
Tota! assets available to unsecured creditors                                                             2,872 47

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                        34,842 18
        HM Revenue & Customs (PAYE)                                                       1,760 05
        HM Revenue & Customs (VAT)                                                       15,165 12
                                                                                                         61,767 35
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                    (48,894 88)

Estimated deficiency/surplus as regards creditors                                                       (48,894 88)

Issued and called up capital
        Ordinary Shares                                                                       400
                                                                                                               400
Estimated total deficiency/surplus as regards members                                                  (48,898 88)




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