Rule 2.29 Form 2.16B The Insolvency Act 1986 2.16B Notice of statement of affairs Name of Company Company number T Mullane Limited 02047004 In the Court case number Birmingham District Registry 8080 of 2014 (full name of court) (a) Insert full We (a) name(s) and James Patrick Nicholas Martin Mark Newman address(es) of CCW Recovery Solutions LLP CCW Recovery Solutions LLP administrator(s) 4 Mount Ephraim Road 4 Mount Ephraim Road Tunbridge Wells Tunbridge Wells Kent Kent TN1 1EE TN1 1EE attach a copy of - “Delete as *the-statement(s} of affairs, applicable *the statements of concurrence; *a-copy-of-the-cour-erderimiting-disclosurein-respect of the statement of affairs in respect of the administration of the above company Signed ro Joint Administrator Dated 1 April 2014 Contact Details. You do not have to give any contact Mark Newman information in the box opposite but if CCW Recovery Solutions LLP you do, tt will help Companies House to 4 Mount Ephraim Road contact you if there is a query on the Tunbridge Wells form Kent TN1 1EE The contact information that you give will be visible to searchers of the ut public record 01892 700200 DX Number DX Exchange When you have completed and signed this form, please send it to the Registrar of Companies at - Companies House, Crown Way, Cardiff CF14 3UZ DX 33050 Cardiff 02/04/2014 #112 COMPANIES HOUSE Rule 2 29 Form 2 15B Statement of concurrence Name of Company Company number T. Mullane Limited 02047004 In the High Court of Justice, Chancery Division, Court case number Birmingham District Registry [full name of court) 8080 of 2014 (a) Insert full name and address With regards the Statement of Affairs of (a) T Mullane Limited (“the company”) of registered office of company to which statement of affairs made on (b) 18 March 2014 relates by (c) Timothy Mullane (b) Insert date statement of truth ‘on the statement of affairs was made Statement of Truth (c) Insert full name of person I (d) Louise Mullane, Holly Cottage, Mill Lane, Rowington, Coventry, Warwickshire who made the statement of truth on the statement of affairs being CV35 7DQ concurred with (a) Insert full name and address * concur with the Statement of Affairs of the above company and I believe that the facts stated in of person making statement the Statement of Affairs are a full, true and complete statement of the affairs of the company on the date that it entered administration OR *Delete as *concur with the Sta ént of Affairs of the above company, subject to the following qualifications (e) (e) Please list matters in the ya statement of affairs which you are not in agreement with, or which you consider tobe erroneous or misleading, or and beheve that, subject to these qualifications, the facts stated in the statement of affairs are a matters to which you have no full, true and complete statement of the affairs of the company on the date that it entered direct knowledge and indicate admunistration reason for listing them Full name WISE MU Signed 2 Dated 2 jot MA V2 ( AH 2014-- A24 02/04/2014 #170 COMPANIES HOUSE | *A34GLERC* A22 26/03/2014 #240 COMPANIES HOUSE STATEMENT OF AFFAIRS Name of Company Company Number YT Mullane Limited 2047004 tn the Court case number High Court of Justice, Chancery Owision Birmingham Distnct Registry 8080 of 2014 Statement as to the affairs of T Mullane Umited 4 Mount Ephraim Road Tunbridge Wells Kent TN1 1EE on the 14 February 2014, the date that the company entered administration Statement of Truth | 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 14 February 2014 the date that the company entered administration a“ Full Name “Tam oT Hey MAE AME Signed Wn Ma Mante = Dated io Mar CH DOW 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 196,555 470,000 Debtors - applications 516,038 230,000 Corporation tax recoverable 4,764 4764 Cash at Bank 165,694 165,694 887,551 571,058 Estimated total assets available for preferential creditors 887,551 571,058 Signature “wm MnrsAMané Date IS War OA\4 T Mullane Limited Statement Of Affairs as at 14 February 2014 A1 - Summary of Liabilities Estimated to Realise £ Esumated total assets available for preferential creditors (Carried from Page A) 571,058 Liabilities Preferential Creditors - Employees - arrears 0 Employees - hohday pay (1,000) 1,000 Estimated deficiency/surplus as regards preferential creditors 570,058 Debts secured by floating charge nil Other Floating Charge Creditors nit nit 570,058 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 al nit Estimated deficiency/surplus of assets after floating charges 570,058 Estimated prescnbed part of net property where applicable {brought down) nil Total assets availabie to unsecured creditors 570,058 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) (1 066,619) Estimated doficiency/surpius as regards non-preferential creditors (496,561) Estimated deficiency/surpius as regards creditors Issued and called up capital Ordinary shareholders (2) Estimated total deficiency/surplus as regards members (496,563) Signature “wm MAM Ane pate_1& AVA 2014 Rule 2 29 Form 2 15B Statement of concurrence Name of Company Company number T. Mullane Limited 02047004 In the High Court of Justice, Chancery Division, Court case number Birmingham District Registry [full name of court) 8080 of 2014 {a) Insert full name and address With regards the Statement of Affairs of (a) T Mullane Limited (“the company”) of registered office of company to which statement of affairs relates made on (b) 18 March 2014 by (c) Timothy Mullane (b) Insert date statement of truth on the statement of affairs was made Statement of Truth (c) Insert full name of person I (d) Robert Bateson, 75 Cambridge Road, Moseley, Birmingham, West Midlands B13 9UG who made the statement of truth on the statement of affairs being concurred with * concur with the Statement of Affairs of the above company and I believe that the facts stated in (d) Insert full name and address the Statement of Affairs are a full, true and complete statement of the affairs of the company on of person making statement the date that 1t entered administration OR *Delete as applicable *¢ if with the Stat of Affairs of the above company, subjeet*to the following Ae omen (e) (e) Please list matters in the statement of affairs which you are not in agreement with, or and believe that, subject to these qualifications, the facts stated in the statement of affairs are a which you consider to be erroneous or misleading, or full, true and complete statement of the affairs of the company on the date that it entered matters to which you have no administration direct knowledge and indicate reason for listing them Full name kato Anthony Redesen Signed C.wct Sareea Dated _ 2G Herb ory ; A22 26/03/2014 #239 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 Tunbndge Wells Kent TN1 1EE on the 14 February 2014, the date that the company entered administration Statement of Truth | 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 14 February 2014 the date that the company entered administration “ Full Name Tk MoT if MVeEL AM. Signed “WA MWMant Dated IS MACA_19 a 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 Gash at Bank 165,694 165,694 887,551 571,058 Estimated total assets available for preferential creditors 887,551 571,058 Signature “wm MasaM OQMNe Date 4 * War QO\4 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 0 Employees - holiday pay (1,000) 1,000 Estimated deficiency/surpius as regards preferential creditors $70,058 Debts secured by floating charge nil Other Floating Charge Creditors nil nut 570,058 Estimated prescnbed part of net property where applicable (to carry forward) ot Estimated total assets available for floating charge holders 570,058 Debts secured by floating charges No charges al ni Estimated deficiency/surplus of assets after floating charges §70,058 Estimated prescribed part of net property where applicable (brought down) il Total assets available to unsecured creditors 570,058 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) (1,066,619) Estimated defictency/surplus as regards non-preferential creditors (496,561) Estmated deficiency/surplus as regards creditors Issued and called up capital Ordinary shareholders — (2) Estimated total deficiency/surplus as regards members (496,563) Signature wm MAL ane vate 1S AWA* 2OIY