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                                                                                                               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

                                                                                                       08364375


                           Name of Company


                             New Road Auto Services Limited


                           |/We

                           Brendan P Hogan, First Floor Lloyds House, 18 Lloyd Street, Manchester, M2 5WA




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




                           Signed ‘1h           i      p/              |              Date      19 May 2015
                                                                       7
                                                                   4




                           se
                           Berry & Cooper Limited
                           First Floor Lloyds House       ~                             For Official Use
                           18 Lloyd Street                                 Insolvency Section          Post Room




                                                                                                ST
                           M2 5WA

                                                                                          >
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                           Ref      NEWRO01/BH/PJA/HEB/LL                                 =
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                                                                                                      COMPANIES HOUSE
    4

Rule 4 34-CVL                                                                               Form 4 19

                Statement of Affairs

                Statement as to affairs of

                New Road Auto Services 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 true


                Full Name             MRS           DAC@LEUNE                     kc bhrf


                om                      5aMl
                Dated                         19 [5|        205
New Road Auto Services Limited
Statement Of Affairs as at 19 May 2015

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

Assets subject to fixed charge

Assets subject to floating charge:

Uncharged assets:
Motor Vehicles

Estimated total assets available for preferential creditors




Signature    Leia!                                  Date ia[slis
             v4
     y


New Road Auto Services 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 Page A)                            500 00

Liabilities
    Preferential Creditors -
                                                                                                                 NIL
Estimated deficiency/surplus as regards preferential creditors                                               500 00

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                NIL
                                                                                                             500 00

Estimated prescribed part of net property where applicable (to carry forward)                                   NIL
Estimated total assets available for floating charge holders                                                 500 00

Debts secured by floating charges post 15 September 2003
                                                                                                                 NIL
Estimated deficiency/surplus of assets after floating charges                                                500 00

Estimated prescribed part of net property where applicable (brought down)                                       NIL
Total assets available to unsecured creditors                                                                500 00

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                        27,683 35
        Director's Loans                                                                  5,000 00
        LLoyds Bank plc                                                                   2,000 00
         HM Revenue & Customs (PAYE/NIC)                                                 48,000 00
         HM Revenue & Customs (VAT)                                                      30,000 00
         HM Revenue & Customs (Fine)                                                      9,250 00
                                                                                                         121,933 35
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                    (121,433 35)

Estimated deficiency/surplus as regards creditors                                                       (121,433 35)

Issued and called up capital
        Ordinary Shareholders                                                               4100 00
                                                                                                              100 00
Estimated total deficiency/surplus as regards members                                                   (121,533 35)




Signature       :              Ve                     Date     11    [ S| faltoy
 Berry & Cooper Limited
 New Road Auto Services Limited
 B - Company Creditors
 Key           Name                             Address                                                                                            £
 CA00          All Clear Windscreens            1 Durham Close, Bigleswade, Beds, SG18 8HZ                                                  486 00
 CBo0          Bond Inernational                4 General Street, Halifax Way, Pocklington, York, YO24 1NR                                4,618 59
 ccoo          Central Beds                     Revenues Section, PO Box 4414, Walting House, High St North, Dunstable, LU6 9HE          22,525 96
 CHOO          HM Revenue & Customs (VAT)       Enforcement Office, Durrington Bridge House, Barrington Road, Worthing, BN12 4ST         30,000 00
 CHO1          HM Revenue & Customs (PAYE)      Insolvency Claims Handling Unit (}CHU), Benton Park View, Longbenton, Newcastle,         48,000 00
                                                NE98 122
 CKOO          Mrs Jacqueline Kelly             The Granary Crowhill Farm, Ravensden Road, Wilden, Bedfordshire, MK44 2QS                 5,000 00
 CLOO          Lloyds Bank ple (Loan)           24 Market Square, Sandy, Bedford, SG19 1HZ                                                2,000 00
 CPO0O         PRS FOR MUSIC                    PO Box 4575, Worthing, BN11 9AR                                                               52 80
 CROO          Regional Enforcement Unit        Regional Enforcement Unit, PO BOX 267, Bicester, OX25 4ZD                                       000
 cSoo          Specialist Fraud Division        Sunlight House, Quay Street, Manchester, M3 3LU                                           9,250 00
 10 Entries Totalting                                                                                                                   121,933.35
_ Signature                                Zi
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    New Road Auto Services Limited
    C - Shareholders
    Key           Name                    Address                                                                 Pref    Ord   Other          Total
    HKOO    = Mrs Jacqueline Kelly        The Granary Crowhill Farm, Ravensden Road, Wilden, Bedfordshire, MK44 2QS   0   100       0            100
    1 Entries Totalling                                                                                                                          100
    Signature
.                        VY     1    Co
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