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Rule 4 34 - CVL
                                                                                          Form 4,20




              Tha Insolvency Act 1986
              Statement of Company's Affairs


              nnn
              the Insolvency Act 1986
                                                             395/99
                                                                           For Officlal Use
              To the Registrar of Companies


                                                                          Company Number
                                                                 L             08316320                     |
          Name of Company
         [MID KENT DRIVERS LIMITED
                                                                                                    |
          {
         Mansoor Mubank
         103 Scatney Gardens
         St Poters Street
         Maidstone
         Kent
         ME16 OGT



         the liquidator of the above named company attach
                                                          a statement of the Company affairs as at
         23 February 2015,




        sone”                 \,                                 Date             24Feb-15
                               \                                                                        ”


        Capital Books (UK) Limited
                                                                                                    |
        103 Scotney Gardens
        St Peters Street                               Insolvency i
        Maidstone
                                                                      z
        Kent                                                          &
        ME16 OGT
                                                                      &                *A4351B14"
        Our Ref: MM/HS/MKDL/001                                       °    2           14/03/2015               #124
                                                                                  COMPANIES HOUSE
Rule 434-CVL                                                                       Form 4.19

          Statement of Affairs

          Statement as to affairs of

          MID KENT DRIVERS LIMITED

          on the 23 February 2015 the date of the resolution
                                                           for winding up


          Statement of truth

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

          Full Name                Oames        62a)         Dyer
          Signed                   Pitt
          Dated                Y       2,2-62-18
MID    KENT     DRIVERS      LIMITED
Statemenit of Affairs as at 23 February 2015

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

Assets subject to fixed charge:

None                                                  -                -

Assets subject to floating charge:


None                                                  -                -

Uncharged assets:


Book Debts                                      3,100 00          3,100.00

Estimated total assets available
                               for              8,100.00          3,100.00
Preferential creditors




signature Axvath:                              Date        23-O2~) 5:
         Ui
MID KENT DRIVERS LIMITED
Statement of Affairs as at 23 February 2015

Al - Summary of Liabilities
                                                                                              ‘Estmated to
                                                                                                 Realise
                                                                                                    £

Estimated total assete available for preferential creditors (Carried from Page A)                       3,100,00

Liabilities
Preferential Creditors:                                                                            Unknown.
‘Estimated deficiency/surplus as regards preferential creditors                                         3,100.00

Debts secured by floating charge                                                                            -
                                                                                                    3,100 00

Estumated prescrilied part ofnet property where applicable (to carry forward)
Based on floating charge assets of Nil                                                                      Nit
Estimated total assets available for floating charge holders                                        ‘3,100 00

Debis secured by floating charges pre 15 SEPTEMBER 2003                                                     -
Estimated deficiency/surplus of assets after floating charges                                           3,100.00

Estimated prescribed part of net property where apphcable (brought down)                                   Nil
Total assets availabie to unsecured creditors                                                        3,100.00

Unsecured non-preferential claims (excluding any shortfall to floahng charge holders)
              Trade Creditors                                                          -
              Directors and Associated Creditoss                                 3,500 00
              HM Reverme& Customs ~ CT, PAYE/NI & VAT                           16,400.00
                                                                                                  (19,900.00)

Estimated deficiency as regards non-preferential creditors                                        (16,800.00)

Estimated deficiency as regards creditors                                                         (16,800.00)

Issued and called up capital
          Ordinary Shareholders                                                                            00)

Estimated total deficiency as regards members                                                 (16,801 00)
                                                                                            eee




                                                        ZS -O0Z2-)0
Schedale A
                             MID KENT DRIVERS LIMITED


             Employes name                     Address

lennifer Richardson
Brendon.




{Total


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