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Rule 4.34                                                                                                        Form 4 20




                                                                                    5.95/99
                     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
                                                                                                 [         00983011
                                Name of Company
(a) Insert full name of         (a) SP Gears Limited
company



(b) Insert full name and        Ile-{b}
 addresses
                                Robert Cundy
                                RJC Financial Management Limited
                                Hayes House
                                6 Hayes Road
                                Bromley
                                Kent
                                BR2 9AA

(c) Insert date                 the liquidator of the above-named company attaches a statement of the company's
                                affairs as at 23 March 2015




                                Signed                                       Date   — 23 March 2015




                                                                                        For Official Use




                                                                              runnin
Presenter's name,
                                RJC Financiaf Management Limited         Liquidation Section             Post Room
address and reference
(if any)                        Hayes House
                                6 Hayes Road
                                Bromley
                                Kent
                                BR2 9AA


                                                                                          26/03/2015
                                                                                                              #399
                                                                                     COMPANIES HOUSE
Rule 4 34-CVL                                                                       Form 4 19


                 Statement of Affairs


                 Statement as to affairs of S.P      Gears Limited


                 on the 23 March 2015 , being a date not more than 14 days before 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           Mr William Gregory Jenkins



                        Signed

                         Dated




Signature.      we    ephbaa                                     Date 23 March 2015
S P. Gears Limited

A- Summary of Assets

Assets                                                        Book Value                 Estimated to Realise
                                                                                            £            £
Assets subject to fixed charge’
 Book Debts                                                             45,334                                   33,334
 Less amount owed to Bibby Financial Services Limited               (41,547)                                    (41,547)
 Surplus / (Deficiency) c/f                                              3,787                                   (8,213)

Assets Subject to a Floating Charge:

Proceeds from sale of assets                                        138,000                                     138,000

Estimated total assets available for preferential creditors         141,787                                     138,000




Signature              A                                         Date    23 March 2015
At — Summary of liabilities


                                                                                                Estimated to Realise
                                                                                                £                  £

Estimated total assets available for preferential creditors
                                                                                                                  138,000
(carried from page A)

Preferential creditors.
Employees' Claims                                                                                     5,774

Total Preferential Claim                                                                                           (5,774)
Estimated deficiency / surplus as regards preferential creditors                                                  132,226

Estimated prescribed part of net property where applicable (to carry forward)                                     (29,445)


Estimated total assets available for floating charge holders                                                      102,781
Debts secured by floating charges
   Bibby Financial Services Limited defictency b/f                                                     8,213
   sMr William Gregory Jenkins                                                                      617,358
                                                                                                                (625,571)
Estimated deficiency/surplus of assets after floating charges                                                   (522,791)

Estimated prescribed part of net property where applicable (brought down)                                          29,445



Total assets available to unsecured creditors                                                                      29,445
Unsecured non-preferenttal claims (excluding any shortfall to floating charge holders)
Directors Loan Account                                                                                6,000
Employees’ Claims                                                                                    59,635
HM Revenue & Customs                                                                                 89,360
Trade Creditors                                                                                      56,071
                                                                                                                (211,066)


Estimated surplus / deficiency as regards non-preferential creditors
(excluding any shortfall to floating charge holders)
                                                                                                                (181,621)
Shortfall to floating charge creditors                                                                          (522,791)
                                                                                                                (704,412)
Issued and called up capital
   Ordinary Share Capital                                                                                       (125,000)
Estimated total deficiency / surplus as regards members                                                         (829,412)




Signature                                                                Date   23 March 2015
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