TXT Random Viewer

                                                                                                                  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

                                                                                                           03777081


                           Name of Company


                             Prodrive The Driver Trainers Limited


                           !/ We

                           Peter Richard James Frost, Windsor House, Barnett Way, Barnwood, Gloucester, GL4 3RT




                           the liquidator(s) of the above named company attach a statement of the company affairs
                           as at 19 May 2015




                           Signed                   — MA                        Date             19 May 2015




                           ==
                           Hazlewoods LLP




                                                            |
                                                                                       mee        eee
                           Windsor House




                                                                                (AMIN
                                                                                        COMPANIES HOUSE
                           Barnett Way                                I



                           Ref      2138/PRJF/kpr/sb/TLJ
                                                                                             2
Software Supplied by Turnkey Computer Technology Limited Glasgow                                 05/2015          #312
Rule 4 34-CVL                                                                          Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Prodrive The Driver Trainers Limited

                on the 19 May 2015   the date of the resolution
                                                              for winding up




                Statement of truth


                | believe that the facts stated in this Statement of Affairs are tre


                Full Name                       plete           Kons


                Signed                                                       Yi


                Dated
Prodrive The Driver Trainers Limited
Statement Of Affairs as at 19 May 2015

A - Summary of Assets
                                                                                       Estimated to
Assets                                                        Book Value                  Realise
                                                                   £                         £

Assets subject to fixed charge:
Motor vehicle                                                                       750 00
Bailiff costs of execution                                                         (750 00)

Assets subject to floating charge:

Uncharged assets:
Plant & Machinery                                                  15,464 00                          2,300   00
Computer Equipment                                                  2,298 00                            275   00
Book Debts                                                          4,253 00                          4,253   00
Cash at Bank                                                          124 00                            124   00

Estimated total assets availa        preferential creditors                                           6,952 00




Signature                                          Date        Y _I7           7
                                                               t
Prodrive The Driver Trainers Limited
Statement Of Affairs as at 19 May 2015

A1 - Summary of Liabilities
                                                                                                         Estimated to
                                                                                                              Realise
                                                                                                                     £

Estimated total assets available for preferential creditors (Carried from PageA)                            ~~ 6,952 00

Liabilities
     Preferential Creditors -
                                                                                                                   NIL
Estimated deficiency/surplus as regards preferential creditors                                                6,952 00

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                   NIL
                                                                                                              6,952 00

Estimated prescribed part of net property where applicable (to carry forward)                                      NIL
Estimated total assets available for floating charge holders                                                  6,952 00

Debts secured by floating charges post 15 September 2003
                                                                                                                   NIL
Estimated deficiency/surplus of assets after floating charges                                                 6,952 00

Estimated prescribed part of net property where applicable (brought down)                                          NIL
Total assets available to unsecured creditors                                                                 6,952 00

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                         37,133    00
         Redundancy & Pay in Lieu of Notice Claim                                          18,974   00
         Director's toan account                                                         289,078    00
         H M Revenue & Customs                                                             16,941   00
                                                                                                            362,126 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                       (355,174 00)

Estimated deficiency/surplus as regards creditors                                                          (355,174 00)

Issued and called up           fa!
        Ordinary Shgrehoider:                                                                   200
                                                                                                                   200
Estimated total         defi   cyfsurplus as regards members                                               (355,176 00)




Signature                 My                           Date
                                                                (9-6.           G37
                  [ev
 * Hazlewoods LLP
   Prodrive The Driver Trainers Limited
   A5 - Unsecured Creditors Statement of Affairs Figures


   Key           Name                                                                      £

   CB0O0         British Gas Business                                                 80 00
                 600736114
~~ CBOT    =     BT mrt                             enna               ---—--
                                                                          — —---80 00
                 WM39797291
   CB02          Bauhff at Barnstaple Couty Court                                      000
                 Warrant of Control 14073291
   cDoOo         Mrs Angela Davies                                               28,465 10
   CE0O          E-On Energy Solutions                                             1,750 38
                 013830948320
   CHO1          H M Revenue & Customs ICHU                                      16,940 65
                 736 7449 00/070 PM 00174450
   Cloo          (TEC Connect Ltd                                                 2,250 00
                 ProDnive 40685/HMA01592
   CNOO          North Devon Council                                              1,400 00
                 93448972
   CROO          Redundancy Payments Service                                     18,974 50
   CRO1          Mr Neil Rowe                                                  289,078 00
   csoo          South West Water                                                   200 00
                 2403687501
   cs01          Mrs Wendy Sherlock                                               2,907 45

   12 Entries Totalling                                                        362,126.08

   @ - Denotes associate creditor




   Signature
   Page 1 of 1
                              p7                    IPS SQL Ver 2010       19 May 2015 11 09