Rule 2 29 Form 2 16B The Insolvency Act 1986 Notice of statement of affairs Name of Company Company number T. Mullane Limited 02047004 In the High Court of Justice, Chancery Division, Court case number Birmingham District Registry 8080 of 2014 [full name of court] (a) Insert full name(s) We (a) James Patrick Nicholas Martin and Mark Newman of CCW Recovery Solutions LLP, 4 Mount and address(es) of Ephraim Road, Tunbridge Wells, Kent TN! 1EE admunistrator(s) attach a copy of - * the statement of affairs, * Delete as applicable Signed Jpint Administrator Dated 20 March 2014 Contact Details: CCW Recovery Solutions LLP You do not have to give any contact information in the box opposite but 1f you do, it will help Compames 4 Mount Ephraim Road, Tunbridge Wells, Kent_TN] IEE House to contact you 1f there 1s a query on the form The contact information that you give will be visible Ref TMU00001 Tel 01892 700200 to searchers of the public record DX Number DX Exchange hen you have completed and signed this form please send tt to the Registrar of Companies at i ompantes House, Crown Way, Cardiff, CF14 3UZ DX 33050 Cardiff *A34BGKJN* A06 24/03/2014 #161 COMPANIES HOUSE STATEMENT OF AFFAIRS Name of Company Company Number | T Mullane Limited 2047004 In the Court case number High Court of Justice, Chancery Division Birmingham District Registry 8080 of 2014 Statement as to the affairs of T Mullane Limited ‘ 4 Mount Ephraim Road ' Tunbridge Wells Kent ' TN1 1EE on the 14 February 2014, the date that the company entered administration Statement of Truth | | | behave the facts stated in this statement of affairs are a full, true and complete statement of the affairs of I the above named company as at 14 February 2014 the date that the company entered administration Full Name Tim ot HY MEL ae. Signed Wa MuMane bated BY Maca Do T Mullane Limited Statement Of Affairs as at 14 February 2014 A- Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Assets subject to floating charge: Uncharged assets: Furniture, IT equipment & fittings 4,500 600 Debtors - retentions 196,555 170,000 Debtors - applications 516,038 230,000 Corporation tax recoverable 4,764 4,764 Cash at Bank 165,694 165,694 887,551 $71,058 Estimated total assets available for preferential creditors 887,551 571,058 Signature “wm. MnAMaAn& Date IS Mar QAAG T Mullane Limited Statement Of Affairs as at 14 February 2014 At - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 571,058 Liabilities Preferential Creditors - Employees - arrears Employees - holiday pay Estimated deficiency/surplus as regards preferential creditors Debts secured by floating charge Other Floating Charge Creditors nit $70,058 Estimated prescribed part of net property where applicable (to carry forward) nil Estimated total assets available for floating charge holders 570,058 Debts secured by floating charges No charges oil Gl Estimated doficiency/surplus of assets after floating charges 570,058 Estimated prescribed part of net property where applicable (brought down) nil Total assets available to unsecured creditors 570,058 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) (1,066,619) Estimated deficiency/surplus as regards non-preferential creditors (496,561) Estimated deficiency/surpius as regards creditors Issued and called up capital Ordinary shareholders ———22 Estimated total deficiency/surptus as regards members (496,563) sae WM) MMANE one 1&5 Mar DOLLY 2S SL PLZ YOlBW BL 20 £102 438A 10S Sdl ¥j0 1 obey Letk. lar vw St 26e'L Maz LENG ‘xessng Isaqq ‘Bulyyony ‘peoy equoowiey ‘equity Ajuencg) PY1 OIN) eouRUIy as!0AUL OSH OHO £9 LSz'ez AX6 LAM ‘uoydieysenjony 'eag9 Xog O'd ‘Juapedap sjuncooy syeuayey uononiysuog edoy £0HO 9€ B2y AGb ZUIN “ejseysuey Syed Ployel! ‘peoy peUAA ployer! | py (uilewg 39) OH 20HO 02'226'L THO ZEW ‘JeseyoueW ‘psoas ‘peoy Jeyseyd ‘esnoy pIOye) Pr] HENS UapMs} }OHO $z eS THE OLSW U9» ‘sunog6uInig “yuyoung ‘peoy eyseg ‘g HUN ‘enUED JoNUOCD jeuONEN Sa}es 2 GUIH BulouayApeay sesoy O0HO 89 PLE'E FAL OLAD ‘a1ysyowueyy ‘uo}eSUNN Weg ssaysng Jorg ‘Aepy UIIWSPIOD OL poy] auojspeoy SYD = ZOD. 08'0r6 dH9 29377 ‘8.14s19]}8e83197 'y90)Sq] ‘peoy Je}329197] payiry jUBld OD 1099 RO'eSZ't V8 29 ‘mofse|g ‘Jeagg youseg Op ‘esnoy] yoUeD pridnaig deg 9099 000 afy p1g ‘weyBuuig ‘pooyy Aeipie, ‘peoy asawpueg » ebeiney Aoing z0d9 12 86h'y THE LESM ‘sityspuoyeyS Syoouued ‘yaegs Buen peywury in) Buruuiy L049 16 €Z6'01 AWB SAM ‘uojdueyseniony ‘suunoquuoyy ‘peoy youfpyg ‘aBpug mo}sews peywi] G54 0049 o6‘OLP'l ZA0 SL30 query uody uoyng ‘peoy Aqusy ‘ed sseuisng Aqueug ‘esnoy 9S3 dnoigy SoYUsIOS peyuaUONAUy 704a9 VL LE Adv 11S ‘au1yssag ‘JOSPUIAA ‘anuaAy pioypeg 107 poywiy 1n sBuudg uapy L049 oS p29'l GEL OZVL JesIeUlog ‘preys ‘asojg Builysaeg quejg abeR 0039 96°081 ‘02 NCE OF ‘spuEIPIN sep, ‘WeYBUULNIG ‘peoYy saouEly OG PY} (ssojeUOD) sejomng cada 000 Huo LEad "YIOHON ‘uuA7 $Gury ‘uoMeN WeYoig jUueWpedsg jUBID 9 AAS] allo 9099 VOL 92 S00'L LEM “aulyayseaion, ‘Weysang ‘UOpoyaig ‘peOY UO}SOAA ‘SHJONA UONEIS WEld HYD D7 SIH JayOxy PJOMS}OD 099 ZMvb 0449 ‘HIPIED ‘apisuajeny leyded ‘eaug snoqey € ‘py] suCIPal|ON snipesyy ‘OSO PINS ‘euUsHY\A ‘weyUeddiys 22'Z99'L} Sued Ssauisng Uopjeys ‘esnoy UBMOY 2 HUN O79 '(peHWwIT yf SeuISNpUT ayeBalGby) SUOHNIOS OPA} YoUeYD £099 28°O1b'b 3AZ 01.37 ‘enysiejseatey ‘efequng ‘jaeqg sospuyy ¢4 PaPW WA SNUID 72099 os'08z L0G0-SE00EVO ‘sejebuy 807 ‘zo96e xOg “O d eAlasjeg L099 OL L6¢'y ZM9 LLSL ‘S88 L-uQ-uopja0IS ‘AqeWoUL 'yOL XOg “O'd PY] sjeuajey) yn xewad 00909 00°0 NOE ZSM ‘alyspioyers ‘poomjung ‘eue7 JUelg Ded Ssauisng suey jUeId * gg Up poyur] siadeemg peoy poomuing z0g9 €¢'907'e8 dV8 €23G ‘anyshqsaq ‘Aqueq ‘I!H-241-UC-uopeeig Pt] puejbuy soyeBoiiGy uopeeig Logo oo'ecL 138 S7@ ‘Spueipyy sayy 'WweYyBulunig ‘peoy uo|BulWy 6-29 ‘YoueIg spuepPI 8 1eneog 00g 00°0 XGZ 9SM ‘ieSieNA AeH UAjsayd ‘enueay Alewasoy | pou] suleday Jue ¢ Y ovo SO’6zP Cte LAM ‘uojdwewanjoyy, ‘\aans uo}6ulpeg ‘asnoy JBI PFT Suty seyhg smolpuy £0vo 96 8S¢ AHE SUH ‘euYyspsojausH] ‘uO;Buly ‘peoy Aajsipseg PY] Ad} [001 9 JURIg MOLY zovo 96 €2p's LL £9397 ‘esiysiajsaora] ‘sajs80107 ‘eylAjeo| ‘IIH Uopseg seujsnpuy ayebarbiy bova O8LbE'L LAS EVM ‘Bulyseyd ‘uo;Buueng ‘6L 1 X09 “0 d PIT 02 euIH JUeIg peslysy oovo 3 sseippy owen key $10}]p219 Auedwios - g Pozwy] SUeIINW “1 2S Sb pLOz (Rus gb £0 S102 “J8A IOS Sd ¥ 40 z abeg Nez, [= jor WL zs SE dQZ 27 ‘weyBujwg ‘uoyO Ise] pseAsinog UOO 696-S9e obgseig z0d9 nao Or'zs¢'L bNM ‘eulyseoue’] ‘uebyy ‘playayey Ul Uoyysty ‘peoy joodienry ‘ayeys3 jeysnpul weg PAPI] YO2}SeIq LOdD 6e°S9% YVS £8 ‘spueipiy jseny ‘weyBujuuig ‘1g SHeyIeN ‘sjluN sseulsng seqynog 4eUtd 00d9 ze'6e! 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