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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                 a
                                  Insolvency Act 1986




                                To the Registrar of Companies

                                                                                                    Company      Number

                                                                                                    02822790


                                   Name of Company
 {a}     Insert full name

                of company      | (a) T & H HOLDINGS LIMITED

                                       T/A BRAKE    AND    SERVICE WORLD


{b) Insert full name(s)           We   (b)   HARJINDER     JOHAL   &
         and address(es)                     GEORGE MICHAEL
                                             601 HIGH ROAD LEYTONSTONE
                                             LONDON   E11 4PA


          (c)     Insert date      the liquidators of the above        named       company       attach a statement        of
                                   the company's affairs as at (c) 24 FEBRUARY                    2015




                                  Signed        q                              Date 24 February 2015




       Presenter'sname,          ASHCROFTS                                                  For Official Use
                address and      601 HIGH ROAD


                                 re
                  re it anv)     LEYTONSTONE                           Liquidation Section                     Post Room




                                                                                                 TT ul
                                 LONDON
                                                                                      SATURDAY




                                                                                                          2022018415
                                                                                                      COMPANIES HOUSE
Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                T & H Holdings Limited t/a Brake and Service World

                on the 24 February 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                    +RNOL           WER       BEBL

                Signed                   <<               ty


                Dated                    24           rh.         Qos
T & H Holdings Limited t/a Brake and Service World
Statement Of Affairs as at 24 February 2015

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

Assets subject to fixed charge’
Goodwill                                                         153,002 00             Uncertain
Heather Rose Webber & Trevor Webber                                                 (115,817 00)
Defictency c/d                                                                      (415,817 00)

Factored Debtors                                                     12,160 57          12,160 57
Bibby Financial Services Ltd                                                         (12,160 57)
                                                                                             NIL                  NIL

Assets subject to floating charge:
Factored Debtors (Surplus)                                            1,543 21                               1,543 21

Uncharged assets:

Estimated total assets available for preferential creditors                                                  1,543 21



Signature    eel                                    owe       224)      32       2015     .
T&H Holdings Limited t/a Brake and Service World
Statement Of Affairs as at 24 February 2015

Ai - Summary of Liabilities
                                                                                                       Estimated to
                                                                                                            Realise
                                                                                                                    £

Estimated total assets available for preferential creditors (Carried from Page A)                            1,543 21

Liabilities
     Preferential Creditors -
                                                                                                                  NIL
Estimated deficiency/surplus as regards preferential creditors                                               1,543 21

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                  NIL
                                                                                                             4,543 21

Estimated prescribed part of net property where applicable (to carry forward)                                     NIL
Estimated total assets available for floating charge holders                                                 1,543 21

Debts secured by floating charges post 15 September 2003
         Deficiency b/d                                                                  115,817 00
                                                                                                          115,817 00
Estimated deficiency/surplus of assets after floating charges                                           (114,273 79)



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

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                         12,843 63
        Banks/Institutions                                                                  1,434 93
        HM Revenue & Customs                                                             208,981 79
                                                                                                          223,260 35
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C’s post 14 September 2003)                                    (223,260 35)

Shortfall in respect of F C's post 14 September 2003 (brought down)                                       114,273 79

Estimated deficiency/surplus as regards creditors                                                        (337,534 14)

Issued and called up capital
        Ordinary Shareholders                                                            153,002 00
                                                                                                           153,002 00
Estimated total deficiency/surplus as regards members                                                    (490,536 14)




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