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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

                                                                                                        01209994


                             Name of Company


                              STEVES GARAGE LIMITED


                            | Ate
                            Lane Bednash
                            34 Ely Place
                            London
                            ECiN 6TD




                            the liquidatortsyof the above named company attach a statement of the company affairs
                            as at 18 December 2012




                            Signed     \           ku                             Date           18 December 2012


                            CMB     Partners LLP
                            34 Ely Place                                                 For Official Use
                            London                                    Insolvenc           ntian   |     Past Ranm




                            — S0039/LB/at/f/DMC
                            Ref                                                                   |
                                                                                            | ii wl                   |       |

Software Supplied by Turnkey Computer Technology Limited Glasgow                           A0S        20/12/2012            #60
                                                                                                 COMPANIES HOUSE
Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                STEVES      GARAGE   LIMITED

                on the 18 December 2012 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            S7TE+IeS                  TS ANGARIDES

                Signed                 —egews


                Dated                        )o-)2—Za)/2
STEVES GARAGE LIMITED
Statement Of Affairs as at 18 December 2012

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


Assets subject to fixed charge

Assets subject to floating charge

Uncharged assets
Fixtures & Fittings, Plant & Machinery                           16,434 00                               NIL
Stock                                                             1,020 00                        Uncertain
Book Debts                                                       16,582 00                        4,000 00

Estimated total assets available for preferential creditors                                       4,000 00




Signature                                           Date      XI:            LOT
STEVES GARAGE LIMITED
Statement Of Affairs as at 18 December 2012

A1 - Summary of Liabilities
                                                                                                            Estimated to
                                                                                                                 Realise
                                                                                                                         £


Estimated total assets available for preferential creditors (Carried from Page A)                                4,000 00


Liabilities
     Preferential Creditors -
           Employee - Holiday Pay                                                              1,472 00
                                                                                                                 1,472 00
Estimated deficiency/surplus as regards preferential creditors                                                   2,528 00

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                      NIL
                                                                                                                 2,528 00

Estimated prescribed part of net property where applicable (to carry forward)                                         NIL
Estimated total assets available for floating charge holders                                                     2,528 00

Debts secured by floating charges post 15 September 2003
                                                                                                                       NIL
Estimated deficiency/surplus of assets after floating charges                                                    2,528 00


Estimated prescribed part of net property where applicable (brought down)                                             NIL
Total assets available to unsecured creditors                                                                    2,528 00

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
           Trade and Expense Creditors                                                        15,598   63
           Employees - Redundancy/Notice                                                      29,842   00
           Director's Loan Account                                                            15,000   00
           HM Revenue & Customs - VAT                                                          2,500   00
                                                                                                                62,940 63
Estimated deficiency/surpius as regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003)                                           (60,412 63)

Estimated deficiency/surplus as regards creditors                                                              (60,412 63)

Issued and called up capital
           Ordinary Shareholders                                                                 100 00
                                                                                                                    100 00
Estimated total defictency/surplus as regards members                                                          (60,512 63)




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