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 00122298 Name of Company “Mant and Company Limited | [Atom Timothy Heaselgrave Meryll House 57 Worcester Road Bromsgrove B61 7DN the liquidator(s) of the above named company attach a statement of the company affairs as at 18 December 2013 AT, J Signed _| A WW Date 18 December 2013 “Yv The Timothy J: Part hip Ltd : emer? For Official Use ‘| Meryl House ames insolve; Sante - 57 Worcester Road Bromsgrove | | B61 7DN Ref 28/2013/TJH/MA/MHH AQNURSO #291 23/12/2013 Software Supplied by Turnkey Computer Technology Limited Glasgow Ado COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Mansley and Company Limited on the 18 December 2013 the date of the resolution for winding up Statement of truth | believe that the facts stated tn this Statement of Affairs are true Full Name b. RK, QATL IN Signed WROD Dated WW ye 18 Mansley and Company Limited Statement Of Affairs as at 18 December 2013 A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Assets subject to floating charge: Uncharged assets: Director's loan account 400,000 00 Uncertain Estimated total assets available for preferential creditors NIL Signature W Date iS 12 VS Mansley and Company Limited Statement Of Affairs as at 18 December 2013 At - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) NIL Liabilities Preferential Creditors - NIL Estimated deficiency/surplus as regards preferential creditors NIL Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL NIL Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders NIL Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges NIL Estimated prescnbed 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 36,323 00 Allied {nish Bank 20,000 00 HM Revenue & Customs 13,000 00 69,323 00 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C's post 14 September 2003) (69,323 00) Estimated deficiency/surplus as regards creditors (69,323 00) Issued and called up capital Ordinary Sharehotders 2,000 00 2,000 00 Estimated total deficiency/surplus as regards members (71,323 00) Signature ic ae VQ OL SL E102 4aquieseg $1 £0 €102 428A TOS Sdl Zj0 | s6eg aunjeubig LY6 “tl . 000 E£AD ‘eds uojBulwesy ‘yoosquoe| sdoysig ‘peoy poopy AayeO YO ‘wey uMOpMO’] ued y youapaiy spy 009y ev €S2 YLS ZUM ‘JaISeOJOAA ‘JSBQ UMOID ‘peoy pseAWolg ‘asno}y WaAeS dnois saoiuag Suraqaaa OOM)D S| OZ OME GYD ‘UOPAOJD ‘6S XOG Od Pau] BudjEpoA, 00AD 00 O91 VS6 EEAD ‘alysyouedg ‘eds uo}bulwea7 ‘aueq Ainqey ‘suebuey ayy a10IS-N 00nd $9 XH9 LEAD ‘SIIYSYOINIEAA ‘UOAY-UOdN-pioeS ‘JaauSg YyOuNYD ‘asnoy WVaqezI[y |I9UNGD yoUsig UOAY UOdH Pr0HeNS €0Sd 82 LPB OVE €g ‘weyBuiUg ‘Jeauys jauor OZ ‘asnoy enby JIVEAA USI, WIABS Z0SD 6L LOZ YNG ZEAD ‘aulysyoINUeAA ‘UOAY-UOdn-picens ‘peoy abpug sAujouly ‘asnoy ueidses PY IIlarsuag 40S9 v8 ple Z1é LAN ‘uA, Uodr ayseoman ‘peoy ye UO}JUag ‘asno} abes Ad dnoig abes ey) 00so 8€ 9P0'E 9S GLO ‘xessQ ‘movley ‘saeuulg ay, ‘Sursses0l4 aoueWWaY paw] samog Aauiig b0d9 ZOL 6S ¢ PLYM ‘WereW Weg sng ewbiuy ‘Aejy eluuesiig ‘ayjUaD ssauisng eluUBg ‘Z) Wun Pl] uoyeysuadey 00dD 400 QDE 82g ‘enyspsoyeys ‘yuomuie | ‘Agjazey ‘BUeT [WY WW [99d Waqoy JIS Pay] WOd 13x01Ga9INO 0009 ez SE NZ OLY M ‘eulysuajsacioy ‘aloysied ‘ed ssauisng / 9aAy ‘peoy eaujuly ‘asnoY TOW ADW OOWd Or 02 S39 6rg ‘aulysyowueN ‘Ja]saoly ‘sey peoy BuiyxAL pe ‘Z} HUN $4907] Jaysao|y 00719 UNG LEAD 00 069‘9 ‘anys youe AA ‘UOAy-uodN-pioyejs ‘peoy ebpug sAujouly ‘weg B9IINO yOog Auayous Z SJUBJUNODSY Sawer |jasuaId) ooro 000 ONE }AAN ‘Uopuc) ‘peoy uojsny 9gz ‘JaMO{ UOISNY ‘JOO|4 Pug ‘SaquNZag y AdUaA[OSU| SOONON 96S - sNuUaAaY PUe|U] 0019 00 000‘E1 VV? #21 ‘joodsanry ‘yO0q suaany ‘suojesJadg Aouanjosuy LVA - SWO\SND Y ANUBABY WH OHO 000 AGE LLS wel, UO ayxo}g ‘AajUeH BENS IIEH PIO ‘asnoYH wNqyoRg LD - Swiojsnd P anuansy WH O00HD 1Z LZ MHO LEAD ‘aurysyoiwue jy ‘UOAY-uodn-pi oyeNs ‘ajye)sy |eusnpul wey anuany ‘7 Wun UOISI[ 9 9JAQ L049 Map LLY ‘saweyy uodn uojysBury S6S “peoy uojGulppa, Jemo7 ‘WEY sayaag ‘|| sNoAeepug ‘pr] puejay) jeqolg zr o/9 istuondacaya 0039 00 8p uog 9 aug fd €0g0 000 XX9 Z83N ‘BUA, UodN apseamean ‘anuad juawAed 1g wosg|31 Yshug z09g9 S6 ZE0'L1 DSS W294 ‘uopuly ‘snauig Aungsuly LE ‘asnoy Aunqsies sOO]4 UI ‘Aipy, sexe 0/9 ssouisng ses ysiug 1099 00 000°9 PAP EAD ‘AUaACD ‘BAG UIYSIS ‘ayeD yoIMO7 d71} sawer 9 wer yim) Aajpuug 0089 00 000‘0z 115 Zg ‘wyeBuiuuig ‘moy a\dwas 19 yueg ys patiry cova 00 0@t APG 86d ‘SuYysia}seos0AA ‘YONPPAY ‘YON IIH YINYD ‘asojQ aBpuyeo ¢1 S@IMBG |B9N199/9 AV Lovo cy SSO LSE 1.19 ‘puelad) Iseyag ‘CEE XOG Od ‘SeoIMag pied PIED BsIA GIV oovo 3 ssaippy auieN fey $10}Ipaig Aueduiog - g peywiy Auedwoy pue Agjsuew PY] diyssouyeg sower Ayjouy ayy OF SL E10 sequiaseg Gt £0 €102 498A TOS Sd 239 z e6eq sumeubis 7 9Leze'69 Huyyejyoy sayyjuy 9z 3 ssaippy awey Aay ss0ypaig Auedwoy - q payuy Auedwog pue Aajsuey PN] diyssauyeg sewer Ayjows ay