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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