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 00695781 Name of Company Marion Baker of Marney's Limited |/We Simon Renshaw ACA MIPA MABRP, Langley House, Park Road, London, N2 8EY the liquidator(s) of the above named company attach a statement of the company affairs as at 08 January 2015 Signed Date 08 January 2015 Accura AccgGntants Business Recovery [Turnaround Ltd Langley House Park Road London N2 BEY *A3Z391K1" A28 14/01/2015 #23 M0968/SR/MG/JL/AG/AI/GL/T NIES HOUSE Ref [ COMPA Software Supplied by Turnkey Computer Technology Limited Glasgow Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Marion Baker of Marney’s Limited on the 8 January 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 COA ten WNeatame Saver. Signed HA ‘ QA. Dated Blo | As ~ roLsyIKY- A28 14/01/2015 #24 COMPANIES HOUSE Marion Baker of Marney's Limited Statement Of Affairs as at 8 January 2015 , A- Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Barclays Bank Plc (21,399 68) Deficiency c/d (21,399 68) Assets subject to floating charge: Uncharged assets: Net Proceeds of sale of assets 5,400 00 5,400 00 Directors loan account 39,814 00 Uncertain Estimated total assets available for preferential creditors 5,400 00 sonaure Cok -SN. Date Bor fus Marton Baker of Marney's Limited Statement Of Affairs as at 8 January 2015 , A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 5,400 00 Liabilities Preferential Creditors - NIL Estimated deficiency/surplus as regards preferential creditors 5,400 00 Debts secured by floating charge pre 15 September 2003 Deficiency b/d 21,399 68 (15,999 68) Other Pre 15 September 2003 Floating Charge Creditors NIL (15,999 68) Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders (15,999 68) Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges (15,999 68) Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors (15,999 68) Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 20,075 31 HM Revenue & Customs (PAYE) 2,589 14 HM Revenue & Customs (VAT) 3,876 58 HM Revenue & Customs (Corporation Tax) 11,011 04 37,552 07 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C’s post 14 September 2003) (53,551 75) Estimated deficiency/surplus as regards creditors (53,551 75) Issued and called up capital Ordinary Shares §,000 00 5,000 00 Estimated total deficiency/surplus as regards members (58,551 75) Signature et . 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