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
03269357
Name of Company
Mill Lane Accident Repair Centre Limited
1/We
Richard Andrew Segal Brian Johnson
Acre House Acre House
41-15 William Road 11-15 Willam Road
London London
NW1 3ER NW1 3ER
the liquidator(s) of the above named company attach a statement of the company affairs
as at 21 September 2010
Signed f Date 21 September 2010
oY
Fisher P:
Acre “Papers For Official Use
11-15 William Road Insolvency Section!
London
NW1 3ER
Ref M2069/RAS/BNJ/ABJ/RPK *AUQSENST
28/09/2010
Software Supplied by Turnkey Computer Technology Limited Glasgow AG COMPANIES HOUSE
Rule 4 34-CVL Form 4 19
Statement of Affairs
Statement as to affairs of
Mill Lane Accident Repair Centre Limited
on the 21 September 2010 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
Signed SEE.
7
Dated a | Alle
AB3 LOIVBLY IS
COMPANIES HOUSE
Mill Lane Accident Repair Centre Limited
~ Statement Of Affairs as at 21 September 2010
A - Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge:
Assets subject to floating charge:
Book Debts 97,714 89 87,943 40
Funds on Account 11,926 25 11,926 25
Paint Stock 10,000 00 3,000 00
Prepayments 15,000 00 Uncertain
Uncharged assets:
Estimated total assets available for preferential creditors 102,869 65
Signature _< Z a Date RB / /5 Mio
/¢
Mill Lane Accident Repair Centre Limited
* Statement Of Affairs as at 21 September 2010
A1 - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 102,869 65
Liabilities
Preferential Creditors -
NIL
Estimated deficiency/surplus as regards preferential creditors 102,869 65
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
NIL
102,869 65
Estimated prescribed part of net property where applicable (to carry forward) 23,573 93
Estimated total assets available for floating charge holders 79,295 72
Debts secured by floating charges post 15 September 2003
National Westminster Bank plc 180,000 00
180,000 00
Estimated deficiency/surplus of assets after floating charges (100,704 28)
Estimated prescribed part of net property where applicable (brought down) 23,573 93
Total assets available to unsecured creditors 23,573 93
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Trade & Expense Creditors 287,627 76
Stephen Garrett 75,000 00
HM Revenue & Customs (PAYE/NIC) 35,000 00
HM Revenue & Customs (VAT) 30,000 00
427,627 76
Estimated deficiency/surplus as regards non-preferential creditors
{excluding any shortfall in respect of F.C’s post 14 September 2003) (404,053 83)
Shortfall in respect of F C's post 14 September 2003 (brought down) 100,704 28
Estimated deficiency/surplus as regards creditors (504,758 11)
Issued and called up capita!
Ordinary Shareholders 199 00
199 00
Estimated total deficiency/:
eficiency/surptus as regards members (504,957 11)
Signaturee __Sed Date a u fio
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