Rute 4 34-CVL_ The Insolvency Act 1986 Form 4 20 5.95 STATEMENT OF COMPANY'S AFFAIRS Pursuant to Section 95/99 of the Insolvency Act 1986 Fi taluse To the Registrar of Companies Company Number 02343174 MAINCROWN LIMITED [Insert full name(s) and address(es)} 1, RM Hiton of Adcroft Hilton (Chesterfield) Ltd, 10 Marsden Street, Chesterfield, S40 1JY, the Liquidator of the above named Company, attach a statement of the Company's affairs as at 21 Apnil 2015 Signed Ai Date 21/4/15 Presentor's name, address and reference (if an v1 For official use Adcroft Hilton (Chesterfield) Ltd 10 Marsden Street whose Chesterfield $40 1JY JAMNICES79 SATURDAY 25/04/2015 # COMPANIES HOUSE "29 Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of MAINCROWN LIMITED Trading as: on the 21 April 2015 being a date not more than 14 days before the date of the resolution for winding up Statement of truth | believe the facts stated in this Statement of Affairs are true Fullname —Poy Attic x Signed Dated 21 Meir is - MAINCROWN LIMITED STATEMENT OF AFFAIRS AS AT 21 APRIL 2015 A- Summary of Assets Book Estimated Value To Realise Assets £ £ Assets Subject To Fixed Charge Nit » Assets Subject To Floating Charge Nil Uncharged Assets Shares in Red Ramekin Limited 100 4,200 Estimated total assets available for preferential creditors 100 4,200 Signature MAINCROWN LIMITED STATEMENT OF AFFAIRS AS AT 21 APRIL 2015 A1 - Summary of Liabilities Estimated To Realise £ Estimated total assets available for preferential creditors (carned from page A) 4,200 Liabilities Preferential Creditors Nil 0 Estimated surplus as regards preferential creditors 4,200 Estimated prescribed part of net property where applicable 0 (to carry forward) 4,200 Debts secured by floating charges Nil 0 Estimated surplus as regards floating charge 4,200 ‘ Estimated prescribed part of net property where applicable (brought down) 0 Total assets available to unsecured creditors 4,200 Unsecured Non-Preferential Claims (Excluding any shortfall to floating charge holders) Trade & Expense Creditors ' 10,212 HMRC - PAYE & NIC 2,461 HMRC - VAT 7,615 inter Company Accounts 19,227 39,615 Estimated (deficiency) as regards non-preferential creditors (35,315) (Excluding any shortfall to floating charge holders) Shortfall to floating charge holders (brought down) 0 Esttmated (deficiency) as regards creditors (35,315) Issued and called up capital issued Share Capitat 100 Estimated total (deficiency) as regards members (35,415) B - Company Creditors C6579 Maincrown Limited Code Name & Address Amount of Debt coo1t Ashmore Leisure Limited 1,193 00 Talland Main Street Hognaston Ashbourne Derbyshire DE6 1PU C0013 Close Brothers Business Finance 588 50 Bridge House Hesslewood Country Office Park Ferriby Road Hessie East Yorkshire HU13 OPB C0007 Dains Accountants LLP 1,182 00 Venture Point Wheelhouse Road Rugeley Staffordshire WS15 1UZ HMRC 2,461 00 3rd Floor, Euston Road 286 Euston Road London NW1 3UQ c0002 HMRC - National Insolvency Unit 7,615 00 VAT Office 5th Floor, Regent House James Street Liverpool L75 1AD c0015 Investec Asset Finance 48 00 Dee House St David's Park Ewloe Flintshire CH5 3XF C0008 Kingston CPC Limited 7,200 00 30 Bore Street Lichfield Staffordshire WS13 6PQ Red Ramekin Limited 11,708 03 The Yorkshireman Colton Road Rugeley Staffordshire WS15 3HB C0010 Urban Blend Limited 7,518 65 The Yorkshireman Colton Road Rugeley Staffordshire WS15 3HB Signature Date 2-4 “7 5 C6579 Page 1/2 B - Company Creditors C6579 Maincrown Limited Code Name & Address Amount of Debt £39,514 18 Signature bate ays | C6579 Page 2/2