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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

                                                                                                      08439391


                            Name of Company


                              Beverley Valeting Centre Limited


                            / We

                            Elizabeth Arakapiotis, Mountview Court, 1148 High Road, Whetstone, London, N20 ORA




                            the liquidator(s) of the above named company attach a statement of the company affairs
                            as at 02 March 2015




                            Signed            rs ie        WC                   Date        02 March 2015

                            Kallis & Company                                           E
                            Mountview Court                                          or
                            1148 High Road                            Insolvency Sectic
                            Whetstone
                            London, N20 ORA                                                                *a44D00Y1"
                                                                                              A16          31/03/2015         #70
                                                                                                        COMPANIES HOUSE

                            Ref      BEV2846/EA/CKP/PC/OC                                              -Sa4ap4aaNE® 7 T
Software Supplted by Turnkey Computer Technology Limited   Glasgow                           A16          17/03/2015        #188
                                                                                                      COMPANIES HOUSE
Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Beverley Valeting Centre Limited

                on the 2 March 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                ISAK       [AUK OCC!


                Signed                  Sfua.


                Dated                     02    03, 2015
            .



Beverley Valeting Centre Limited
Statement Of Affairs as at 2 March 2015

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

Assets subject to fixed charge:

Assets subject to floating charge:

Uncharged assets:
Book Debts                                                        4,000 00                   4,000 00
Cash in Hand                                                      3,000 00                   3,000 00

Estimated total assets available for preferential creditors                                  7,000 00




Signature       Gur                                 Date      O2, O03, 2019
Beverley Valeting Centre Limited
Statement Of Affairs as at 2 March 2015

Ai - Summary of Liabilities
                                                                                                     Estimated to
                                                                                                          Realise
                                                                                                                 £

Estimated total assets available for preferential creditors (Carried from Page A)                         7,000 00

Liabilities
     Preferential Creditors -
                                                                                                               NIL
Estimated deficiency/surplus as regards preferential creditors                                            7,000 00

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                               NIL
                                                                                                          7,000 00

Estimated prescribed part of net property where applicable (to carry forward)                                  NIL
Estimated total assets available for floating charge holders                                              7,000 00

Debts secured by floating charges post 15 September 2003
                                                                                                               NIL
Estimated deficiency/surplus of assets after floating charges                                             7,000 00

Estimated prescribed part of net property where applicable (brought down)                                      NIL
Total assets available to unsecured creditors                                                             7,000 00

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                        3,800 24
        HM Revenue & Customs (CT)                                                        Uncertain
        HM Revenue & Customs (VAT)                                                        7,500 00
                                                                                                         11,300 24
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003)                                    (4,300 24)

Estimated deficiency/surplus as regards creditors                                                       (4,300 24)

Issued and called up capital
        Ordinary Shareholders                                                              100 00
                                                                                                            100 00
Estimated total deficiency/surplus as regards members                                                   (4,400 24)




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