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Rule 4.34 - CVL                                                                       Form 4.20

                  The Insolvency Act 1986                                           $.95/99
                  Statement of Company’s Affairs
                  Pursuant to Section 95/99 of the                  For Official Use
                  Insolvency Act 1986                                        ”        ”




                  To the Registrar of Companies

                                                                    Company Number

                                                                           8125206
                  Name of Company
(a) Insert full
name of            (a)   PROMENADE    MOTOR       COMPANY     LIMITED
company


(b) Insert full (b) |          GARY STONES FCCA
name(s)                        STONES & CO
and                            63 WALTER ROAD
address(es)                    SWANSEA
                               SA1 4PT

(c) Insert        the Liquidator of the above named company attach a statement of
date              the company’s affairs as at (c) 25th October 2013




                  Signed    (bus.                            Dated 25th October 2013


                                                               For Official Use

Presenter’s          GARY STONES     F CCA    |    Liquidation Section           Post Room
Name,                STONES & CO
address and          63 WALTER ROAD



                     cor                                      EN
ref (if any)         SWANSEA



                                                                         *A2NS134
                                                              A21        26/10/2013       #225
                                                                    COMPANIES HOUSE
Rule 4.34 -CVL                                                                 ~    Form 4.19 © -

                  STATEMENT OF AFFAIRS

                  Statement as to the Affairs of Promenade         Motor Company Limited

                  (Co      No     8125206)


                  on the 25th October 2013 being a date not more than 14 days before

                  the resolution for winding up


                  STATEMENT OF TRUTH

(a) Insert name | (a)           Martyn Richard Vest
and occupation
                                Company Director

(b) insert full   of (b)        Highways, Llechryd, Rhymney,
address
                                Gwent,   NP22 5QG


                  believe that the facts stated in this Statement of Affairs are true


                  Full Name                  Martyn Richard Vest



                  Signed                       MiP


                  Dated                      25th October 2013
-      '

    A - Summary of Assets


                                                                            Book         Estimated to
                                                                           Value            Realise
                                                                              £                £

    Assets Subject to Fixed Charge -




    Assets Subject to Floating Charge:-




    Uncharged Assets -




    Estimated total assets available for Preferential Creditors                    Nil           Nil



                                                       25th October 2013
    Signature   Ms "Yl                         Date
At - Summary of Liabilities
                                                                                               Estimated to
                                                                                                  Realise
                                                                                                    £
Estimated total assets available for Preferential Creditors
(carried from page A)                                                                              Nil

Less Liabilities                                                           £

Preferential Creditors -


Estimated deficiency/surplus as regards Preferential Creditors                 £                   Nil

Estimated Prescribed Part of net property where applicable (to
carry forward)
Estimated total assets available for Floating Charge holders                                       Nil

Debts secured by Floating Charges


Estimated deficiency/surplus of assets after Floating Charges                                      Nit

Estimated Prescribed Part of net property where applicable
(brought down)
Total assets avatlable to Unsecured Creditors                                      £               Nil

Unsecured Non-Preferential Claims:-
(excluding any shortfall to Floating Charge holders)

Trade Creditor                                                            700
Director's Loan Account                                                 1393
HM Revenue & Customs - Corporation Tax and VAT                         20000
Barclays Bank Plc,                                                        170

                                                                                               (22263)


Estimated defictency/surplus as regards Non-Preferential                           £           (22263)
Creditors (excluding any shortfall to Floating Charge holders)


Shortfall to Floating Charge holders (brought down)
Estimated deficiency/surplus as regards Creditors                                          £

Issued and Called Up capital:-
Ordinary Shares of £1 each                                                             1       (         1)
Estimated total deftciency/surplus as regards Members                                      £ | (22264)




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