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Rule 4 34                                                                                                        Form 4.20




                                                                                   S.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
                                                                                               {03134972

                               Name of Company
(a) Insert full name of        (a) Lutterworth Coaches Limited
company


(b) Insert full name and       We (b)
addresses                      Carolynn Jean Best                          Richard Frank Simms
                               F A Simms & Partners Limited                F A Simms & Partners Limited
                               Pioneer House                               Pioneer House
                               39 Station Road                             39 Station Road
                               Lutterworth                                 Lutterworth
                               Leicestershire                              Leicestershire
                               LE17 4AP                                    LE17 4AP
                                United Kingdom                             United Kingdom

(c) Insert date                the liquidator(s) of the above-named company attaches a statement of the company’s
                               affairs as at (c) 16 May 2014




                                Signed   aN                                 Date     19 May 2014



                                                                 \.
                                                                                       For Official Use
Presenters name,                F A Simms & Partners Limited            Liquidation Section             Post Room
address and reference
                                Pioneer House




                                                                             I Wun
(if any)
                                39 Station Road
                                Lutterworth
                                Leicestershire
                                LE17 4AP
                                United Kingdom
                                                                                       puosizo14          #201
                                                                                   COMPANIES HOUSE
Rule 4 34-CVL                                                                       Form 4 19


                Statement of Affairs

                Statement as to affairs of            Lutterworth Coaches Limited


                on the 16 May 2014 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          THon4ss       stcue


                       Signed                   Nt Edens ;

                       Dated                 to (orf 4.




Signature.              St Solaye                                 Date 16/05/2014
Lutterworth Coaches Limited

A- Summary of Assets

Assets                                                        Book Value            Estimated to Realise

Assets subject to fixed charge:




Assets:
 Book Debts                                                          10,536                          7,902
 Passenger Coaches                                                   20,000                          8,500
 HMRC - VAT                                                           2,500                               0


Estimated total assets available for preferential creditors                                         16,402




Signature                cf Ente       ‘                          Date 16/05/2014
                               2
A1 — Summary of liabilities




Estimated total assets available for preferential creditors                                           16,402
(carried from page A)

Preferential creditors:
Employees’ Claims                                                                           1,379
Total Preferential Claim                                                                               1,379
Estimated surplus as regards preferential creditors                                                   15,024



Estimated total assets available for floating charge holders                                          15,024

Debts secured by floating charges
                                                                                                 0
                                                                                                               0

Estimated surplus of assets after floating charges                                                    15,024
                                                                                                      15,024
Total assets available to unsecured creditors
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Bank - National Westminster Bank Pie                                                       26,231
Credit Card Company                                                                          4,196
Employees’ Claims                                                                           3,936
PAYE/NIC                                                                                    9,000
Trade Creditor                                                                             17,456

                                                                                                     (57,819)


Estimated deficiency as regards non-preferential creditors               £                           (42,796)
Issued and called up capital
   Ordinary                                                                                 1,000
                                                                                                      (1,000)

Estimated total deficiency as regards members                                                        (43,796)




Signature.                 Steed       .                                 Date 16/05/2014
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