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 03653888 Name of Company Mark Bigam Enterprises Limited | (/We John A Lowe, 2 Merus Court, Meridian Business Park, Leicester, LE19 1RJ W John Kelly, 3rd Floor, Temple Point, 1 Temple Row, Birmingham, B2 5LG the liquidator(s) of the above named company attach a statement of the company affairs as at 28 January 2015 Date 28 January 2015 Begbies Traynor (Central) LLP For Official Use Temple Point Insolvency Section | Post Room 1 Temple Row “oe musica tmsusoe Birmingham B2 5LG Ref MA722CVL/JL/WJK/GAP/JRG/PC Software Supplied by Turnkey Computer Technology Limited Glasgow *A40G4RXD* A15 03/02/2015 #357 COMPANIES UAT Iie Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Mark Bigam Enterprises Limited on the 28 January 2015 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 hipffhk. PETER. FeACH Signed Mthy ’ Dated ZEB. OMS Mark Bigam Enterprises Limited Statement Of Affairs as at 28 January 2015 A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Assets subject to floating charge: Uncharged assets: Director's Loan Account 5,586 00 5,586 00 Estimated total assets available for preferential creditors 5,586 00 fo Signature LE, Date & a (. {S Mark Bigam Enterprises Limited Statement Of Affairs as at 28 January 2015 Ai - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carrted from Page A) 5,586 00 Liabilities Preferential Creditors - NIL Estimated-defreieney/surplus as regards preferential creditors 5,586 00 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 5,586 00 Estmated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders 5,586 00 Debts secured by floating charges post 15 September 2003 NIL Estimated defieieney/surplus of assets after floating charges 5,586 00 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 5,586 00 Unsecured non-preferentia! claims (excluding any shortfall to floating charge holders) H M Revenue & Customs (PAYE/NIC) 50,982 00 H M Revenue & Customs (CT) 18,353 00 H M Revenue & Customs (VAT) 12,860 00 82,195 00 Estimated defictency/surplus as regards non-preferential creditors {excluding any shortfall in respect of F.C's post 14 September 2003) (76,609 00) Estimated deficiency/surplus as regards creditors {76,609 00) issued and called up capital Ordinary Shareholders 100 100 Estimated total deficiency/surplus as regards members (76,610 00) Signature Mibege. : pate 28.00 /s" OS LE SLOg Aenuer gz 40 £102 48A TOS Sdl L404 abeg 00 S6éL‘z8 Buiyjejol sanjuy ¢ ASP ZbNg ‘xessns ysayy ‘Bulyon, ‘peoy 00 ese'aL uo\Buieg ‘asno} aSpug uojGulung ‘Aouaajosul 9 juetusoojug ' jJuaeBeuey jqeq SWO}snD 9 snuaAeY WH ZOHO aS? ZLN@ ‘xassng 00 796'0S san ‘Bulyyor, ‘peoy uojbueg ‘asnoy aBpug uoyBuung ‘Aoueajosul 9 juUsWSsoOjUy SWUO}SND 9 BNuUEASY I H LOHD 00 098'Z1 OVI $27 ‘Joodieary ‘Jeayg sewer ‘asno} ueibey 'Juaupedag AousAjosu] SWO}sng y enuaAdy WH 00HD 3 ssaippy owen fay sloyipaig Auedwog - g poywiy sesidisjug webig yey dT (je43u99) s0uAell saiqGeg OS LE SLoz Aienuer gz 0402 428A TOS Sdi 40) abeg mer ZA DQ 4 sunjeubis Buyyeyos sajuz 4 0 HZ ZbA7 ‘auiyssayseoie7] ‘uBnosoqyBno7 ‘eaeiBeas 'pueyoic sul t webig WeW JIN = OOdH [e301 4au10 PIO s21d ssoippy awen hay Si9pjoyaseys - 9 poy sasudiajug weblg yey dT (je4jue9) souxery sorqbeg