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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

                                                                                                             03226515


                          Name of Company


                            Temporal Reality Limited t/a Thor Racing and Garage Services


                           Mi ye“
                           Gerald Irwin, Station House, Midland Drive, Sutton Coldfield, West Midlands              872 1TU




                           the liquidator(s) of the above named company attach a statement of the company affairs
                           as at 20 February 2015




                           Signed                   Za                            Date                20 February 2015

                                                                                                        J
                           Irwin & Company
                                                                                              For Official Use
                           Station House
                           Midland Drive                               Insolven
                                                                                  WEDNESDAY




                            Ref     TEMO001/GI/CP                                                          25/02/2015         #155
                                                           Glasgow                                     COMPANIES HOUSE
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                                                                                         Form 4 19
Rule 4 34-CVL

                Statement of Affairs

                Statement as to affairs of

                Temporal Reality Limited t/a Thor Racing and Garage Services

                on the 20 February 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                     (Cans           geus



                Signed                              Lp


                Dated                           20/2/1S~
Temporal Reality Limited t/a Thor Racing and Garage Services
Statement Of Affairs as at 20 February 2015

A - Summaryof Assets
                                                                               Estimated to
Assets                                                           Book Value       Realise
                                                                      £              £

Assets subject to fixed charge.

Assets subject to floating charge:

Uncharged assets:
Trust Account                                                       1,000 00                  1,000 00
Sundry Refunds                                                      1,490 00                  1,490 00


Estimated total assets available for preferential creditors                                   2,490 00




Signature        k=                  ——             Date      2o/2/1 ys
                  a
Temporal Reality Limited t/a Thor Racing and Garage Services
Statement Of Affairs as at 20 February 2015

A1 - Summary of Liabilities
                                                                                                     Estimated to
                                                                                                          Realise
                                                                                                                  £


Estimated total assets available for preferential creditors (Carried from Page A)                         2,490 00


Liabilities
     Preferential Creditors -
                                                                                                                NIL
Estimated deficiency/surplus as regards preferential creditors                                            2,490 00


Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Fioating Charge Creditors
                                                                                                               NIL
                                                                                                          2,490 00

Estimated prescribed part of net property where applicable (to carry forward)                                  NUL
Estimated total assets available for floating charge holders                                              2,490 00


Debts secured by floating charges post 15 September 2003
         HSBC Bank ple                                                                   40,004 00
                                                                                                         10,004 00
Estimated deficiency/surplus of assets after floating charges                                            (7,514 00)



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


Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
         Trade & Expense Creditors                                                       10,370 00
         Directors Loan Account           é                                               9,594 00
         HM Revenue & Customs - VAT                                                       2,817 00
                                                                                                         22,781 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003)                                    (22,781 00)

Shortfall in respect of F C's post 14 September 2003 (brought down)                                       7,514 00

Estimated deficiency/surplus as regards creditors                                                       (30,295 00)


Issued and called up capital
        Ordinary Shareholders                                                                20 00
                                                                                                              20 00
Estimated total deficiency/surplus as regards members                                                   (30,315 00)




Signature           _—_
                    rg
                                                      Date   Zo Leh a
Irwin & Company
Temporal Reality Limited t/a Thor Racing and Garage Services
B - Company Creditors
Key            Name                          Address                                                                                                £
               Andrew Page                   ApsonHouse, Leeds, LS15 9JL                                                                   8,556 14
CA00
CB0O           Mr Peter Betts                Water Tower Cottage, Tainters Hill, Kenilworth, Warwickshire CV8 2GL                          9,594 07
               Dorridge Auto Ltd             43 Station House, Knowle, B93 OHN                                                                 37 34
Ccb00
CE00           Elavon Merchant Services      Collectons Department, PO Box 466, Brighton, BNSO SAW                                            47 30
               H M Revenue & Customs          Debt Management Unit, Northampton Bus Centre, Princess Hse, Cliftonville Rd,                 2,817 31
CHOO
                                              Northampton     NN15AD
                                              Inland Revenue, ICHU, RM BP 3202, Benton Park View Longbenton, Newcastle Upon                      000
CH01           HM Revenue & Customs
                                         ‘   Tyne NE98 122
CH02           HSBC Bank pic                 3A Queens Road, Nuneaton, CV11 5JL                                                           10,004 00
                                              HMRC, 3rd Floor Euston Tower, 286 Euston Road, London NW1      3UQ                                 000
Cloo           Insolvency & Securities
               Severn Trent Water             PO Box 5310, Coventry, CV3 9FJ                                                                  669 25
csoo
                                              Telford House, Farnham Business Park, Farnham, Surrey GU9 8QT                                    59 98
Cwo0o          Windsor Telecom
cwo1           Mr Des Willis                  Advanced Surface Treatment Pension Scheme, 894 Charter Avenue, Canley, Coventry               1,000 00
                                              CV4 8AT
                                                                                                                                          32,785.39
11 Entries Totalling
Signature                      Uf |
                                                               IPS SQL Ver 2014 10                                              20 February 2015 13 33
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