Form 4 20 Rule 4 34 - CVL The Insolvency Act 1986 Statement of Company's S 9 5/9 9 Affairs Ll Pursuant to Section 95/99 of the Insolvency Act 1986 For official use To the Registrar of Companies [1 [ ] Company Number y 03449874 ] Name of Company Insert full name of company Midland Construction Supplies Limited rc Insert full names 1 Charles MacMillan and addresses of Beever and Struthers, St George’s House, 215-219 Chester Road, Manchester, M15 4JE Insert date the liquidator of the above named company attach a statement of the company's affairs as at 18 March 2015 = Signed a Dae Dol RBI2ZOIS (ma Presenter's name, Jil] Redmond For Officiala Use | address and House a ae teference St George's Manchester SATURDAY M15 4JE 21/03/2015 #4 COMPANIES HOUSE CVL320A Rule 4 34-CVL Form 4 1S Statement of Affairs Midland Construction Supplies Limited Statement as to affairs of Midland Construction Supplies Limited on the 18 March 2015 being a date not more than 14 days before the date of the resolution for winding up ~~ Statement of truth I believe that the facts stated in this Statement of Affairs are true. Ni cM (2) la& j20 DDI the Full name Signed > Dated ie [3] 1" A-Summary of Assets Assets Book Estimated to Value Realise Assets subject to fixed charge £ £ Nil Nil Assets subject to floating charge Nil Nil Uncharged Assets Cash at Bank 6,039 6,039 Estimated total assets available for preferential creditors 6,039 6,039 suman? Date (e)3)r Al — Summary of Liabilities Estimated to realise £ Estimated total assets availabe for preferential creditors 6,039 (carried forward from page A) Liabilities Preferential creditors - (10,190) (10,190) Estimated deficiency/surplus as regards preferential creditors (4,151) Estimated surplus availabe to unsecured creditors (4,151) Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade and Expense Creditors (241,617) Associated Creditors (25,497) Employee Claims (44,089) Director Claims (1,736) HM Revenue and Customs (15,188) (328,127) Estimated deficiency/surplus as regards non-preferential creditors (332,278) (excluding any shortfall to floating charge holders) Issued share capital £2,049,024 (2,049,024) Estimated total deficiency/surplus as regards members (2,381,302) Signature ae, Date ie] 3 / / )~ wpe yar OF 608'6P7 1830L 18 pb6°Z NTL ETD “BuLyom ‘peoy uopuoy] ‘uouueD jwng D 7% g su) py] JuUsUISIOJUIDY ASUS 79 L61 ZLZ LAM ‘SPURIPTAL IS9A\ “UOsduTEYysoafoMy “peoy asoWUOW EE WA “T (SpuBIpt) S20TA19g WIN VS vne py] suoisnnxg xayisny 7L LID 00 TEP HNG LAO ‘Anuaaod ‘Teyxg ‘sq puy uorkeg ‘peoy [2U0sD 81 SANVIGIW SLNAWAONOANIDY 9S BCE ULE EZSE ‘BW Jodng uojsony ‘peoy sue ‘Iseapend p Wup) Pawusty] XI{aay €6 P6y ZV b LVHD ‘apishossayy| ‘[RLIAA “oyxBAOH ‘oueT] e+ Paw] BIUSWIUOITAU [JOMey SL IEE Ld0 LIMS ‘oouues ‘oreisg [eLNspuy PH Jowwny 7¢/sp SHUN soturdmoy Mey Al9 pud ‘sulyseoue’] Sieg ssauisng wore] ¢ ‘ssnoy siespulyy QuadAy pedioulig 65 SIZ LE 881 CSE £4 “weysurug ‘Moy e0UN]OD SZI ATIC Did 70 18 OAZOZND ‘MOLBH ‘6959 XO Od CSALLINIT JONVNIA SHMOP APNI Id v7 ISE dd] 6ON ‘WweysuTyNON “Worssag ‘aAoID deIIT] ‘MOIA ONISBD SAIC 19S Gad 81 SE6'T HAL pLs lyspioyeig Juary uo ayorg ving eg ssouisng yang JoweD pom] dzd $9 LIT Sr Lea ‘weysurung Jang Jost] IAD OF sayjddng eoiy0 $ d SE SB ureig Walp SHSIOANI AHO ANO 98 bch Wr ITS sysyiog ‘ysnojs ‘peoy Wed 097 da LIWIT IN ZO 00.00S°6 US6 OLLA ‘PUEIAT] WEYHION ‘UMog AunoD “Yseac|{ry ‘peoy AesuuYs EE Pr] Souse|_ PUB[>1] WSYON 0S 69 Yds OPOY ‘rysyiog ‘ureysuryoay ‘puoy proyurg wiey soxOIg 9 WU WanldSaON, 07 676 VE CZAN ‘SRM UNOS ‘edapar], ‘oIeISy JeLSNpUy Youqneueye | PrT CAN) OWN O1 8SI NOO $9 ‘AoeM ‘Sidoy Aojmoy proy WOWwsyeD oIuIsy Surpery Weayyorig SONAIOS YI] YIOJ ISOMplA 00 00'S HAL PLS UIYsproyeis War] UO BOIS Wed sng iang JowEH ALT SNOLLN'TOS VIN OI 9EL'T NOLTIH VIGAT OI 80€'€ Vr 09g ‘aowswoig Sed sng voxes ‘Und wopoA “1 NUN) ALT SLONdOUd WVOd YAHSISDNIA 00 000'8 DAL LIDU xassq Surjwg peoy apisioary HZ PYT Y9EQINY asoiy Asnqsaury osnoyH adisoig powry SUID}SAS Aung aansne 00 0¢ Hd6 914 ‘spue| ply] DOM “paypjoD uoyns ‘quomutyy 00 £L8°b AHE TIM ‘21YsoyD “Yoegpues Isq pul sfeadurids Aem YONGINAL EL UN, BIssaqU] 0L°8€0°L07 dMid havoc yqep jo nowy (apoozsod yym) ssaappy JUBUNG]D 10 10}IPI4d JO UIBNY ane uorssassod s,kuedwos ay) ut Apedoud J9A0 api Jo UONUa}O1 SuIUIE]D SLO}Pasd PUB SadIAJas Jo Spoo’ Jo Ajddns ay) Jo isn NOA sION. aouBApe UT pred sjunoWe Sulutels sIaWOISNS PUR JUaLUOIZE o]es [BUOITPUOD Jo Bursea] JopeYo ‘oseyoind-sity J9pun s10}IPas9 Ayquapt pue ssoyrposs [je apnjour . sloupaig Aueduiog da i Sif 2 Ll aed BL OTEREE TO], 16 69L'TI D6 POH ‘a1ysyJ0A YON ‘uodry ‘peoy aBpluqusnosog “Eg 1 XOM Od SNACUNE WAL ALT AN ATTASTON 80 O1E'Z YWLO LZZAS ‘uopucy ‘peoy fadeyD ‘asnoy osusq Sajeod w? 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