Form 420 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 03429670 Name of Company MC R Property Management Limited |/We Robert James Thompson 32 Aldershot Road Fleet Hants GUS51 3NN the liquidator(s) of the above named company attach a statement of the company affairs as at 12 February 2013 Signed Date 12 February 2013 & CUMPANIEDS HULSE Rendell Thompson 32 Aidershot Road Fleet I Hants GU51 3NN "AZ: 29H4PV" A0g 15/02/2013 #29 Ref MCRO1/RJT/BL moenagnen ee Software Supphed by Turnkey Computer Technology Limited Glasgow Rule 4 34-CVL Form 419 Statement of Affairs Statement as to affairs of M C R Property Management Limited on the 12 February 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 Re sani McALLS TE @ Dated izlz2lzorS M C R Property Management Limited Statement Of Affairs as at 12 February 2013 A- Summary of Assets Estimated to Assets Book Value Realise £ Assets subject to fixed charge Motor Vehicles Financed by Lloyds 56,950 00 56,950 00 Lloyds TSB Bank Plc (60,552 00) Deficiency c/d (3,602 00) Motor Vehicles Financed by Moto Novo 6,650 00 6,650 00 Moto Novo Finance (1,785 00) 4,865 00 4,865 00 Motor Vehicles Financed by Mercedes 15,300 00 15,300 00 Mercedes Financial Services UK Ltd (22,910 00) Deficiency c/d (7,610 00) Assets subject to floating charge: Uncharged assets: Property 44,325 00 Uncertain Plant & Machinery 28,651 59 34,725 00 Furniture & Equipment 4,540 44 210 00 Motor Vehicle (Unencumbered) 3,000 00 2,100 00 Stock 50 00 Cash at Bank 48,949 00 18,949 00 Estimated total assets available for preferential creditors 60,899 00 Signature _— Date ! z| Zl201% MC R Property Management Limited Statement Of Affairs as at 12 February 2013 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 60,899 00 Liabilities Preferential Creditors - Employee Arrears/Hol Pay 11,086 28 11,086 28 Estimated deficiency/surplus as regards preferential creditors 49,812 72 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 49,812 72 Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders 49,812 72 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 49,812 72 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 49,812 72 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Deficiency b/d 11,212 00 Trade & Expense Creditors 72,205 47 Employees 36,808 21 Company Credit Cards 17,596 64 HMRC PAYE 5,738 14 HMRC Corporation Tax 27,075 59 HMRC VAT 7,316 00 Landlords 9,343 80 187,295 85 Estimated deficiency/surplus as regards non-preferentiai creditors (excluding any shortfall in respect of F.C's post 14 September 2003) (137,483 13) Estimated deficiency/surplus as regards creditors (137,483 13) Issued and called up capital Ordinary Sharehotders 400 00 100 00 Estimated total deficiency/surplus as regards members (137,583 13) Signature pr 5 Date\2.\2 | Zeal S 22 Lb €b0z Arenugqay 2 SO ZL0Z 48A TOS Sdl € 40 | a6eq aumeuBbis vb 8€Z's TS) SLMLL ‘WINPAY HH S@MON ‘@SNO} UeLid ‘HUN JUaWeoOJUZ }G9q ‘jUsWwabeueW 1Geq SWOJSND 'Y enueray WH £0HO €Z 6r9'Z Mad ¢NN ‘uo}dwe4LON ‘silwyde1g ‘peoy UOLaMOD ‘aso|D [Jamsed ‘ jUsWedeq jefe7 paywr) Asauior suapmoy ZOHO 000 XSZ ZML X@Se|PpIP) ‘WeYyUayoIM | ‘ealg WoySue7 ‘punosg jevOWay\ doojs paw] qnig anBee] Aqiny uinbayey LOHD 26 26 X2p ZML ‘XesalppiW ‘Yomajs| ‘peoy UopuC) 129 ‘asnoY WeyUsels peywry MN [zZung 4099 09 LE eyeq ysdiq L049 00 Z0€'r 3g6 91Ly ‘Aaung ‘Aasyayd ‘1881} P1OyPyIND gg ‘esnoH HW Burpinds J9In4 eA peywiy Aevuey sayn4 00439 08 028 NMZ 2Xa ‘uoAag ‘Ja]9xq ‘peoy Aaidse ‘asnopH Aaidso ‘aza A619u3 403 +030 LO SLO‘Z Gaz OFS ‘as1yshqieq ‘pjayia}seyD ‘peoy yYomsjeyg 16} Paw] VOY! 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