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 03229809 Name of Company Mailstone Limited t/a Redcroft Trade Centre |/We C HI Moore Emerald House 20-22 Anchor Road Aldridge Walsall WS9 8PH the liquidator(s) of the above named company attach a statement of the company affairs as at 10 December 2013 Signed a Lo Date 23 December 2013 K J Watkin do \ Emerald House For Official Use 20-22 Anchor Road Insolvepgy Sertinn | Past Room Aldridge Walsall WS9 8PH > 3 Ref M131/CHIM/PMD/SRW/JRS &ia MADOd i Software Supplied by Turnkey Computer Technology Limited Glasgow A24 27/12/2013 #34 COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Mailstone Limited t/a Redcroft Trade Centre on the 10 December 2013 the date of the resolution for winding up Statement of truth | believe that the facts stated in this Statement of Affairs are true Full Name Onvi0 oun) PHILLIPS Signed LC i¢ by / Dated ZS — 12 - 2013 Mailstone Limited t/a Redcroft Trade Centre Statement Of Affairs as at 10 December 2013 A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge’ Assets subject to floating charge Uncharged assets Piant & Machinery 1,403 00 14,700 00 Office Fixtures & Fittings - 300 00 Motor Vehicle 2,788 00 3,000 00 Stock 80,000 00 15,000 00 Cash and Cheque Sales tn Till 986 00 986 00 Book Debts 7,001 00 5,250 00 Cash in Trust Account 8,000 00 8,000 00 Cash at Bank 1,091 00 7,000 00 Estimated total assets available for preferential creditors 48,236 00 Signature Lt Date Z23- (2-20/ 3 Mailstone Limited t/a Redcroft Trade Centre Statement Of Affairs as at 10 December 2013 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 48,236 00 Liabilities Preferential Creditors - Employee Claims - Holiday Pay 6,506 00 6,506 00 Estimated deficiency/surplus as regards preferential creditors 41,730 00 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 41,730 00 Estimated prescribed part of net property where applicable (to carry forward) NiL Estimated total assets available for floating charge holders 41,730 00 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 41,730 00 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 41,730 00 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 32,067 00 Employees - Pay in Lieu & Redundancy 77,786 00 Director's Loan A/c - Mrs C Peachey 258 00 Director's Loan A/c - D Phillips 303 00 HM Revenue & Customs - PAYE/NIC 5,060 00 HM Revenue & Customs - Corporation Tax 1,557 00 HM Revenue & Customs - VAT 15,577 00 132,608 00 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F C's post 14 September 2003) (90,878 00) Estimated deficiency/surplus as regards creditors (90,878 00) Issued and called up capital Ordinary Shareholders 1,000 00 1,000 00 Estimated total deficiency/surplus as regards members (91,878 00) Signature BG Date 23-/ Q- 2 Od / by 24 €102 saquieseg 91 £0 €102 282A TOS Sdl fe 240 | abe THY) aunjeubis SO 201 DH9 SLAM ‘ollusdouys ‘youbpug ‘eye1sq pur Aajeary ‘Burpjing qqny ‘esno} Jaysuiyy PY] UORNQLSIC J8}SUI;] LOWS 89 GGL'S M16 LLLS ‘Jue uo axo}g ‘eBpug eurfig ‘eueq Aa|puugd Weg yBie|peH Jequil, Jahay) oowd 00 082 ANO €€9 ‘weyBuiuig ‘SsOld aI, ‘PEOY Plalld SB [2907] 4oo7 0019 00 022 MANO PLAM ‘SpueIPIA ISEM ‘UO}SIIg }80.3g YOO1g peywi] SIaJUU BOUq YYOr oor eZ vbb Haz Lg ‘weySuiuuig ‘Aejesh) ‘peoy wejpoy re PSP T BseI9}SEMA TSI bald €L 2€6 NNS En ‘WNoWeBuUelD ‘peoy sHey yaquuiy Jeuoneuayy| old 00 Z2S'S} OVI SZ7 ‘joodsearq ‘Jeans sewer ‘asnoy uelBay ‘Joo|4 UIG 9SIOXZ FY SWOJSND WH yOHO 00 2SS'} ZAL 299 ‘pinewaquing ‘peoy sobunyw is ‘aolyO sjunosoy SWOJSND BY aNnueAsy WH £0HO ZZ S65N ‘aud, uodp ayseomen 00 090'S ‘MAIA WE UOJUag ‘ASNoHY WeEUBUIINIYD ‘BOOP ‘SIO seA0|dwy suonesado JewojsnD SWOISND ¥ SNUaASY WH ZOHD 000 ONE LMN ‘Uopuo7 ‘peoy uojsny 9gZ ‘YeMoL UOJSNA ‘Joo|4 pug ‘SeyUNdag y AoUsSAlOSU| SWOJSND 9 SNnusasy WH LOHD 2b 6EL SBIIAISS JUBYDIBW OASH OQOHD LS zog'l XZ OS ‘pudyes Jang PlonUOy ‘syluMeS MoLNYL PYT OD 9 LOSLIGOY 4 1099 BE SEL'Z TYZ OLAD ‘aulysyoWUeNA ‘UO}BOUNN Weg SseuIsng Jory ‘ABA TYSILUSPIOD OL poy] Guibbeg SY 0099 08 g0s'l DAZ PON ‘wWeySuNjON ‘eyeysq JeuJsNpuy yOIMjOD Paywur] suog 9g SUOSEW AAJ 1049 v8 SS 3dP ZDy ‘allysyjog ‘sjeayL ‘peoy uolE}s ‘ajuaD weYeW sui EL Ul pr] eyesajoung [edU399/9 Aemure4 0049 el LZg G16 8zS7 ‘spee7 ‘Aaspng ‘aue7 ajepAod ‘sii ajepAos, pay] sjonpolg Bupying Burpyinqueas 4039 er p9e Au SGA ‘eulyshqisg ‘Uojayly ‘PEOY YOON JaAc|D ‘asnoH yooquie4 Ad le90un3 0039 SL ere USS 6Ag ‘quysesue’ ‘uOS|ON ‘Wed Ssoulsng Peoy paipury ‘esnoy Asieq py] suojesiunuiwoy Asieg zodo 89 SS6 XNG EL1D ‘sulysuajsaono|y 'ssaudieys ‘syooq sseudseus ‘Jeulual juawad ays juawag eyry uobeiq 40aq9 OZ 8E TVE ELAM 'SPUBIDIW SONA ‘HEUUSIIAA (PEOY PJaySOUPaAA Jp ‘asNoH Yodueaeq ssebing yodueneg 00ad €0 Cel LN6 ZSM ‘SpUeIpI SSAA ‘HESIENA Wed SSauIsng JaIWalg ‘JeaNS UBEND SZ paw] syonpolg Aaog €099 OL OvZ X19 PEAD OWEN ‘AIE}S |eELISNPU] aJooUJeayH ‘AUG SAYMeH ‘BSNOH s}oouyeaH poy] ssojoRy jeowjoa|y AyD Z099 Z2 LPL HS6 SNQ ‘Ja}seouog ‘aueq yuny pay] adoing ueunjua5 1099 7S C9e'2 Ta9 PEAD 'YOIMIBAA YJEg YOOUQUIEL ‘aAUG Busy powwiy] SES JOjeD 0099 9 ZL INQ 25D ‘MoBbse|d 'J9ON5 edoH LL Seopa 14 zogo 00 ZOL JH? 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