Rule 2.29 Form 2.16B
The Insolvency Act 1986
Notice of statement of affairs
2.16B
Name of Company Company number
Spindle Way Unique Services Limited 03310362
t/a Auto Repair Services
In the Court case number
High Court 2441 of 2014
{full name of court)
(a) Insert full We (a)
name(s) and Ninos Koumettou
address(es) of AlexanderLawsonJacobs
admunistrator(s) 1 Kings Avenue
Winchmore Hill
London N21 3NA
attach a copy of -
*Delete as *the statement(s) of affairs,
applicable *the-statement(s}-of concurrence,
In respect of the administration of the above company
Signed
Administrator
Dated 23 May 2014
Contact Details’
You do not have to give any contact Ninos Koumettou
information in the box opposite but if AlexanderLawsonJacobs
you do, it will help Companies House to 1 Kings Avenue
contact you if there is a query on the Winchmore Hill
form London N21 3NA
The contact information that you give
will be visible to searchers of the
al Nn -
public record 020 8370 7250
DX Number DX 36953 Winchmore Hill DX Exchange
When you have completed and signed this form, please send it to the
Registrar of Companies at -
Companies House, Crown Way, Cardiff CF14 3UZ DX 33050 Cardiff
SATURDAY
24/05/2014 #162
COMPANIES HOUSE
Rule 2 29 Form 2 14B
STATEMENT OF AFFAIRS
Name of Company | Company Number
'
Spindle Way Unique Services Limited ta Auto Repair Services | ' 93310362
i |
In the | Court case number
High Court | 2441/2014
Statement as to the affairs of
Spindie Way Unique Services Limited t/a Auto Repair Services
72 Fielding Road
Chiswick
London
on the 2 Apnil 2014, the date that the company entered administration
Statement of Truth
| believe the facts stated in this statement of affairs are a full, true and complete statement of the affairs of
the above named company as at 2 April 2014 the date that the company entered administration
Full Name DO eEMiIan Serge.
Signed IHS -——
Dated 20 Jos |i
Spindle Way Unique Services Limited t/a Auto Repair Services
Statement Of Affairs as at 2 April 2014
A- Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge.
Factored Book Debts 162,111 10 162,111 10
Bibby Financial Services Limited (86,493 55)
75,617 55 75,617 55
Barclays Bank Plc (72,997 33)
Deficiency c/d (72,997 33)
Assets subject to floating charge:
Book Debt - Helphire Limited 43,000 00 43,000 00
Goodwill / IP 100 Uncertain
Uncharged assets.
Estimated total assets available for preferential creditors 118,617 55
Signature OPK Date 22 fess fer
Spindle Way Unique Services Limited t/a Auto Repair Services
Statement Of Affairs as at 2 April 2014
A1 - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 118,617 55
Liabilities
Preferential Creditors -
oe ee NIL
Estimated deficiency/surplus as regards preferential creditors 118,617 55
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
NIL
118,617 55
Estimated prescribed part of net property where applicable (to carry forward) 26,723 §1
Based on floating charge assets of 118,617 55
Estimated total assets available for floating charge holders 91,894 04
Debts secured by floating charges post 15 September 2003
Deficiency b/d 72,997 33
oo 72,997 33
Estimated deficiency/surplus of assets after floating charges 18,896 71
Estimated prescribed part of net property where applicable (brought down) _26,723 51
Total assets available to unsecured creditors 45,620 22
Unsecured non-preferential claims (exctuding any shortfalt to floating charge holders)
Trade & Expense Creditors 249,925 90
Mr L Wells - former employee 88,702 31
Barclaycard 9,751 97
HM Revenue & Customs - PAYE/NIC 73,205 66
HM Revenue & Customs - VAT 50,781 67
472,367 54
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003) (426,747 29)
Estimated deficiency/surplus as regards creditors (426,747 29)
Issued and called up capital
Ordinary Shareholders 100 00
Estimated total deficiency/surplus as regards members
Signature AS —— Date_ 2.0 fosfix
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