- Form 4.20 Rule 4 34 - CVL 95/99 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 Name of Company Manson Products (Tools & Machines) Limited ene Gerald Irwin Station House Midland Drive Sutton Coldfield West Midlands B72 1TU the liquidators of the above named company attach a statement of the company affairs as at 09 June 2010 io sp Signed Date $8 June 2010 Irwin & Company Station House Midtand Drive Insom Sutton Coldfield 4 West Midlands B72 1TU 3 < *AAMBOLER™ A30 26/06/2010 126 Ref MANO04/GI/KS/HS COMPANIES HOUSE Software Supplied by Turnkey Computer Technology Limited Glasgow ~ ""3MEZXKSE* Ald 12/06/2010 4a COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of MANSON PRODUCTS (TOOLS & MACHINES) LIMITED TRADING AS MANSON CATERING EQUIPMENT on the 9 JUNE 2010 the date of the resolution for winding up STATEMENT OF TRUTH 1, Donald Johnson of, 1 Palefield Road, Monkspath, Solihull West Midlands B90 4TN, Director, believe the facts stated in this Statement of Affairs are a full, true and complete statement of the affairs of the above named Company as at 9 June 2010, the date the Company entered Liquidation mmm NOP Ou Date Q —| PRE 20 LO SY Manson Products (Tools & Machines) Limited Statement Of Affairs as at 9 June 2010 A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Factored Debtors 13,472 70 10,777 60 HSBC Invoice Finance (UK) Ltd (10,777 60) NIL NIL BMW X5 23,653 00 15,000 00 BMW Finance (23,000 00) Deficiency c/d (8,000 00) Renault Traffic SL29 2,443 00 1,750 00 Bank of Scotland (1,500 00) 250 00 250 00 Assets subject to floating charge: Uncharged assets: Furniture & Equipment 3,939 00 NIL Stock 35,000 00 6,500 00 Estimated total assets A\ailable for preferential creditors 6,750 00 Signature 2 pS Date O A SN eC 20 To) Manson Products (Tools & Machines) Limited Statement Of Affairs as at 9 June 2010 ‘A - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 6,750 00 Liabilities Preferential Creditors - Employee Arrears/Hol Pay 2,400 00 2,400 00 Estimated deficiency/surplus as regards preferential creditors 4,350 00 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors HSBC Bank Pic 100 100 4,349 00 Estimated prescribed part of net property where applicable (to carry forward) NIL Based on floating charge assets of Nil Estimated total assets available for floating charge holders 4,349 00 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 4,349 00 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 4,349 00 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Deficiency b/d 8,000 00 Trade & Expense Creditors 80,257 00 Employees 5,200 00 Redundancy/Pay in Lieu 48,065 00 HM Revenue & Customs - PAYE & NI 22,863 12 HM Revenue & Customs - VAT 29,353 00 Director's Loan Account 326 00 194,064 12 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C’s post 14 September 2003) (189,715 12) Estimated deficiency/surplus as regards creditors (189,715 12) Issued and called up capital Ordinary Shareholders 1,000 00 1,000 00 Estimated total deficiency/surplus as regards members (190,715 12) Signature 4 re Date Q _ UNE 2 Cr O ZE EL OFOZ SuNr 60 0102 48A 10S Sdl | €40 | abe A. aunyeubis 00 180't Haz 119 ‘weybuiunig ‘Aajash, ‘peoy wajpay pe €0l9 00 L80'L MOS L437 ‘uBnooqyBno7 ‘AejA uolIAed ‘ed SSAUISNG BSED ‘aSNoH s}/9 py juswidinb: Z0ID 88 2SZ AL OZW ‘Jajseyoueyy ‘ayljopey ‘Aaisueoy ‘peoy OLUINH ‘SHJOAA EIUUEUG MAN yonpolg soueuajuieyw |euysnpu] Lolo 000 ONE LAN ‘UOpuo7 'peoy uo}sny 9gz ‘JeMO] UOJSNZ JOO}4 PJE ‘OYINH saqunoas 9 Aouaajosul 001d PEGL/SO/OE UPAID a}eqg aNjuaqeg UsAIg) AUNDaS OL AVE 16d ‘IINYIOS ‘peoy Je\dod re 31d 4ueg DASH yOHD Q00Z/Z0/9Z UAAId ajeq auNjUaqag UaAID AUNDSS 09 ZéZ‘0L Mz LLNG Xessns jsan ‘Buiypyony 'peoy aquioowey pay] (4M) eoueUt4 sdI0AU] OESH £0HO Sz 78 XS8 LSM ‘PIsyUOT Weg Agipesy ‘Ae~y Ja}Seoue] ‘asnoy UUeWYINyY pr] sonsifio7 epimppop, uuewiaH ZOHO pl 192 HOS OLIM ‘SISO, JSAAA ‘PIOJaNSeD ‘BAU BIWONED py] Buunjoesnueyy oof} OHO QVS INN = uoydweyon ZL ObZ'ZS ‘PY SIIIAUOY'ID ‘ASH SSBOUL ‘ajUaD Sng UOJdWeYYON ‘Wu Juswefheuey }q9q SWO}SND FY snuaAsy WH OOHD bE 9% GUYZ SS ‘auiuspsoyeys ‘ewA7-sapup-ayseomen ‘Sz pul sey esnoypeg paywiy n xgpag L049 +z 99092 nesizieg 6/ZEL - 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