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 02796796 Name of Company Marples Limited Ai We Simon Robert Haskew, Harbourside House, 4-5 The Grove, Bristol, BS1 4QZ Neil Frank Vinnicombe, Harbourside House, 45 The Grove, Bristol, BS1 4QZ the liquidator(s) of the above named company attach a statement of the company affairs as at 21 April 2015 Signed WZ Date 21 April 2015 iN Begbies Traynor (Central) LLP | eee ast. cyte. i wg Harbourside House 4-5 The Grove SATURDAY Ref MA707CVL/SRH/NFV/AQ 25/04/2015 Software Supplied by Turnkey Computer Technology Limited Glasgow -- ed * Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of “ Marples Limited Ve on the 21 April 2015 the datefof the resolution for winding up Statement of truth 1 believe that the facts stated in this Statement of Affairs are true Full Name Kesea Sol Onxrl Signed GES f. Dated 7 tal 30/4 at Marples Limited Statement Of Affairs as at 21 April 2015 A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Assets subject to floating charge: Uncharged assets: Shares & Investments 8,700,000 00 3,547,000 00 Estimated total assets available for ‘eferential creditors 3,547,000 00 Signature pate. 7 fink byl a“! Marples Limited Statement Of Affairs as at 21 April 2015 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 3,547,000 00 Liabilities Preferential Creditors - NIL Estimated deficiency/surplus as regards preferential creditors 3,547,000 00 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 3,547,000 00 Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders 3,547,000 00 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 3,547,000 00 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 3,547,000 00 Unsecured non-preferental claims (excluding any shortfall to floating charge holders) Owed to subsidiary 8,476,000 00 8,476,000 00 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C's post 14 September 2003) (4,929,000 00) Estimated deficiency/surplus as regards creditors (4,929,000 00) Issued and called up capital Ordinary Shareholders 100 00 100 00 Estimated total deficiency/surplus as3 pegards members (4,929,100 00) Signature wre OL Lom 2] hl yh dvs f 90 bb SIOZ dy Lz Ol vLOe% 48A 10S Sdl 1j0 1, aBeg asnjeubig 1 00 000‘9z's Buyeyoy soynuz ¢ 00 0 SOL SLY ‘SJIYSiIAA ‘UOAY UO PsOJpelg ‘peoy AasulAA 12 UBMO 13]8q JIN 000u 00 000'92+'s ZOP 1Sq ‘J01sug ‘aAoID Bayt G-p ‘esNoH aipsinoqie}| o/d py] uononysuOD sade. OOWS 000 ZZ 863N ‘enseomay ‘uojUsqGu07 ‘mai, weg UoUag ‘WU Bullpuey swie|> Aouerjosu} SWO}SND 9 snueray WH O0HO 3 ssoippy eweN hey si0jipaig Auedwos - g paywi sajdueyy | dT1 (je-4uUa5) soudesy saiqhag 20 FL ShOZ Udy 42 0102 J8A 10S Sd 130 | eBed 001 Bujyejzo. sayzuq 1 ool 0 oot OBSIWY UIROg jo aIGNday ‘egr) Bunqsyog ‘wed Jar ‘Jeans suabine | * Wed Buaay py (Aig)(eouyy) Bueay = OOWH 12304 J3YIO Plo jeld ssaippy eweN hoy SIOPjOYyaseYys - 9 popu] sojduey ATT (je4quay) souAess saiqhieag