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 01590260 Name of Company Moons of Selling (1982) Limited 1/We Jan Yerrill Gateway House Highpoint Business Village Henwood, Ashford Kent TN24 8DH the liquidator(s) of the above named company attach a statement of the company affairs as at 27 April 2012 Signed Date 27 April 2012 SS | eroagaa Yernill Murphy LLP For Official Use Gateway House Highpoint Business Village Henwood, Ashford Kent TN24 8DH Ref CVL1186M/IDY/SJ Software Supphed by Turnkey Computer Technology Limited Giasgow COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Moons of Selling (1982) Limited on the 27 April 2012 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 & To iN) Signed hh VA Dated Zz T Van Oy Z Moons of Selling (1982) Limited Statement Of Affairs as at 27 April 2012 A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Assets subject to floating charge Uncharged assets. Plant & Machinery (1) 15,606 00 35,930 00 Motor Vehicles (2) 31,700 00 14,950 00 Book Debts (3) 13,000 00 9,750 00 Cash at Bank (4) 3,000 00 3,000 00 Estimated total assets available for preferential creditors 63,630 00 Signature A VE vate LY. Auli Moons of Selling (1982) Limited Statement Of Affairs as at 27 April 2012 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 63,630 00 Liabilities Preferential Creditors - NIL Estimated deficiency/surplus as regards preferential creditors 63,630 00 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 63,630 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 63,630 00 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 63,630 00 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 63,630 00 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors (5) 19,882 00 Employees - Notice & Redundancy (6) 48,046 00 HM Revenue & Customs - PAYE/NIC (7) 9,139 00 HM Revenue & Customs - VAT (8) 8,899 00 Landlord (9) 25,800 00 Director's Emoluments (10) 4,000 00 115,766 00 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C’s post 14 September 2003) (52,136 00) Estimated deficiency/surplus as regards creditors (52,136 00) Issued and called up capital Ordinary Shareholders 10,100 00 10,100 00 Estimated total deficiency/surplus as regards members (62,236 00) Signature Ly Wy, Date 4, ful til WY LE SL Z102 ludy 9z 1102 48A TOS Sdl 2 Ly $40 4 abeq ainyeubis PO'SOL'SLL Bunjejoy souquy ¢z 06 809'S dHO CLAW ‘weysseney ‘Aajmoruy ‘peoy AapooH pio ‘we AapooH amT Sayed 1 JIN 00AZ 29 v0S'S HE EZNL ‘Plqjyysy Weg UO}BuIpos ‘aauq poombuuds GEL BUTS aljne ssyy LoSa Or LLe LOG 9L9 uey ‘Aeg aay ‘peoy UOps05 gL abenes maipuy JW 00s3 29 Oo€'St 4516 €LSWN ‘WeUsIaAe{ ‘uea|q-Japun-uojybnog ‘9S0[D MAtAUBiP ce UUeW 9UF JIA OOWS 2€ Z€0'Z TAS 919 ‘Aeg aulay Wed BLOIIA ge 'E 18/4 aIquwed malpuy JW 0093 06 L82'€ GDE ETNL ‘Plows ‘Wey Wed ‘BAU YOUeYd € pue|Aig EUOyIA SJW o0ag 08 6Z¢'ZL ONG 6LAW ‘weyssenei ‘uea|g-Japun-uojyfnog ‘Jeans unos ‘sabeyo>D JaW0D Yyonoly | jeag ues ww 0094 09 ss9 OL LV ‘Proje ‘peoy uaaid 'J8a1S UdBID ‘BUC JEVIGIO ‘g WU pour] sovuas aA) Buipen, = OOM 6/ 66 §08 SDH ‘yBnosoqsaseuy ‘unog Beg piequiicy ‘ysed ssauisng sewer js Auedwo9 puesjany sy ft 00L3 Sb BEL HVS 9A ‘pue|pous ‘peoy LO}SoY Jayena jseq ynog L0Sso $8 €29'L Our SJ ‘Heqe) ‘Wed ssauisng aiequald ‘asnoy ysAIL IQ sosag BR SIO gd 00so 00 O8¢ MAL ZLAW ‘ssawaays ‘Aeqa alfeig ‘asno} uoHoysuel) Py Gse3 YINOS) Old 00d9 00 000'r HIE EZNL ‘Piojysy ‘poomysy ‘eauq poomBuuds 6¢ | uooW fy JI zOWOD 00 008'Sz UNG CLAW ‘weysuarey ‘Bulliag ‘peoy arog uooW fy LOWS 00 0r9's DOL 910 ‘ay ‘Aeg ausaH ‘syury aU! Z SUWEIIIM P14 BQ2QIN ooWwo Sl veh dfe €LAW ‘weysiene, ‘WeW au, 2 pay] uosmer ooro $9 968'8 YYZ }LO ‘hanquayue ‘UMOL snepouy ‘asnoH uosyle|9 ‘aque sssulisng Ainquajue SWOJSND YF SNUaASY WH ZOHO LZ 6EL'6 3V9 SLAW ‘auojspleW ‘peoy ajoW ‘asnoH ajeapayy SWOISND 9 ANUaASY WH LOHO 66 728 YM ZESE ‘sug ‘Aingpos Burddiyd ‘abpry ayL ‘Zz7eL XOg Od sajebaib6y uosuey 0OHO GL 126 Xdb FIW ‘puenoog tyenueyjow ‘Jeans UOSIQUO PO] SBdIMES yuJesaIq 00g9 96 79 ddZ 710 ‘Ainquajued ‘peoy piojysy ‘asnoy Haig Weqoy pay Buideospue7 pag e089 Sr 98E' ddZ PLO ‘Ainqiajuen ‘peoy puojysy ‘asnoy yelg yaqoy py] sayebabBy yaig zoao @Z BE YU6 CLAW ‘Jeseyouey ‘Aa|si0ny ‘peoy Aapsaud ‘2 x0g Od ‘Ideq solMas sawo}sng p11 908 Logo os €2$'S DAQ LZISL *S89 | -UO-U0}4O0}S ‘wed ssouisng sjepsee) ‘oooe xOg Od JeloJ3WLWOD pseoAejueg 00g0 3 ssouppy owen hoy $10}Ipa19 Aueduioy - g pew (7864) Builes yo sucom ATT Ayduny [149A 22 St 2b0z judy $z O102 418A TOS Sdl 140 | abe ‘Set ainyeubig OOL‘OL Busyjej01 saujuz 1 OOF‘OL 0 OOL‘OL 0 YG CLAW ‘Juay ‘weysiere ‘Bulag ‘peoy aaqig UOON TH JW = (OOH : reqoy JIWIO P20 Jig ssauppy awen hay Slapjoyoieys - 5 peywiy (786)) Buijas yo suooyy