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 03881796 Name of Company Normech Interiors Limited |/We Mark Elyah Thomas Bowen, Hillcairnie House, St Andrews Road, Droitwich, Worcestershire, WR9 8&DJ the liquidator(s) of the above named company attach a statement of the company affairs as at 08 May 2015 Signed =e —_— Date 08 May 2015 MB Insolvency Hillcairnie House For Official Use nn St Andrews Road Insolvency Section Post Room Droitwich Worcestershire SATURDAY Software Supplied by Turnkey Computer Technology Limited Glasgow 16/05/2015 #322 COMPANIES HOUSE Statement of affairs Name of company Company number NORMECH INTERIORS LIMITED 03881796 Statement as to the affairs of (a) Insert name and address of registered NORMECH INTERIORS LIMITED office of the company 10 Chestnut Court, Jill Lane, Sambourne, Redditch, Worcestershire, B96 6EW on the 8 May 2015 , the date that the company entered in Liquidation (b) Insert date Statement of Truth I, Owen Joseph Deely Of, 235 Hagley Road, Stourbndge, DY8 2JP Affirm and say that the several pages exhibited hereto and marked A, Al, B and C are to the best of my knowledge and behef a full, true and complete statement as to the affairs of the above named company as at 8 May 2015 (being a date not more than 14 days before the date of the resolution for winding up) and that the said company carned on business in design and project management industry. Full name OWEN JOSEPH DEELY Signed CCE? — SS Dated €lsfroe Normech Interiors Limited Statement Of Affairs as at 8 May 2015 A - Summary of Assets Estimated to Book Value Realise Assets £ £ Assets subject to fixed charge’ Assets subject to floating charge’ Uncharged assets WIP 25,226 25 Book Debts 2,678 40 NIL Estimated total assets available for preferential creditors aan) Date bs{n0 Ss { Signature a} Normech Interiors Limited Statement Of Affairs as at 8 May 2015 Ai - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) NIL Liabilities Preferential Creditors - DE Arrears & Holiday Pay 782 50 Employee Arrears/Hol Pay 402 12 1,184 62 Estimated deficiency/surplus as regards preferential creditors (1,184 62) Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL (1,184 62) Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders (1,184 62) Debts secured by floating charges post 15 September 2003 Royal Bank of Scotland 48,783 73 48,783 73 Estimated deficiency/surplus of assets after floating charges (49,968 35) Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors NIL Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Shortfall to preferential creditors/F C's pre 15 Sept 2003 (brought down) 1,184 62 Trade & Expense Creditors 561,666 01 Employees 1,269 72 Redundancy Payments Office 5,887 97 HMRC 262,483 80 832,492 12 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C’s post 14 September 2003) (832,492 12) Shortfall in respect of F C's post 14 September 2003 (brought down) 48,783 73 Estimated deficiency/surplus as regards creditors (881,275 85) Issued and called up capital Ordinary Shareholders 304 00 304 00 Estimated total deficiency/surplus as regards members (881,579 85) Signature Sx Date rls | wis —_S 8E Pb SLOZ Ae 20 OL PLOZ 498A 10S Sal €40 | abe —— SY auneubig €r 958 Z1Z LLXS ‘eu1ysayd ‘pleysajoey ‘usaIg eq pay snpess L099 00 794 dz 6VH ‘aulussAy ‘YOIM|Sold ‘asnoy UONelAy yoduiy YOIM|S3lg mobselg 0099 00 062'‘8t X12 OLYM “SOLO AA ‘uo}dweusig yeo4S ulew ‘MOlA UWaAleEW © ssounosay Aemaal4 £0490 GL LZEEL ud SVM ‘adlySOUD ‘SOUDIN, ‘peoy BLOJIIA OP $10]B10998q JeloJawWwW0g AyeBo4 204590 GZ 88L'Z NPS 6LON ‘SHON ‘asnoypoo;y praysuey ‘asoio Ainquoyse|s 6 sieyydoys diysbe|4 L049 er Opz'2 YOS S6q ‘Uepiy uy Agjua}{ ‘peoy Weybuiwuig ‘asnoy Aemuie4 poy] ssouayuy Aenuieg 00490 €6 OSL'ZE $89 8ZS11 ‘spse7 ‘Aespng ‘ede | played ‘@snoH jooyss eu, poy Buyooidsayejy Buisepeag 7039 Sv 269 1d6 94d ‘YBnoJoqiejaq ‘Uo\seg ‘vay oy, ayy dno yo1/3 4059 LL &zo'cr Gal ZLSM ‘auluspsoyels YOouueDd ‘psoysaupe} ‘peoy Agjsumey Loy paywry (4M) suapig doys ayy 0030 726 20Z'Z 9dS SIVM ‘aJIUSAYD *WRYOULyY ‘peoy JB}SSYSUe) SODIAJBS JOJe10098q xniNg poago 6p 69 PSP LAG ‘spue|piy jsaqy ‘Aaipng ‘peoy men WeyBuiwig ‘ed dIUO] ¢ pay] BIO 1e61g zoad 08 8¢0'L ZNZ 99d ‘SPUEIPIYY ISAM “HOIMUJaUS ‘PeEOY eUUY ‘sy0/AA UMOID paywry SuoyNjos soysi6o7 4g 40ado 00 OEL'S THE £919 ‘so[d ‘Weyusyayd ‘peoy Ye py-zp ‘esnoy YGnoloqsuled (s01ag Uoeyeysuy UBIseq) § |G €0ao BP PEO YOe LYH ‘AJIUSPIOJOsB}} ‘pl0jasoH ‘aye Agung ‘asnoy young SSdAIBS YIOMIAN G3 000d 146 Ge 2g ZHY ‘Kaang ‘ayeBiay ‘aje)8Q (B_ysnpu] ayebioy ‘UMON peoy Lseqiy vor ‘ BSNOY Vd}WOD sasudsayug Da}WOod £000 00 0000'S HVEe +d ‘weyBuluuig ‘yooS uosqiy L Biilee) sobioag ques (uinoquues) sjuawdojaaeq WweyyjoD 20909 v8 Lv6 SO ZOU ‘syiag ‘Huipeay ‘Aesy apaiitd €-1 paywiy 409 L009 09 SOL HS8 CLSM ‘alyspsoyerg ‘prayyor] ‘Aajpesg ‘aso[D Japuexayy g paywiy oipms aiydeig Gyo 0090 000 46 2294 ‘aulysduey ‘yOoH "KE AA Aajueg ‘asnoy edoing SBOlAIVS [BIOUBUIY AAG z0gad NSO 00 pS9'L $9oq “SDURIDI\Y SOM ‘siBoy Aamo ‘eue] yoyousoAuued ‘aje\s9 JeWySNpU] UPS ZL WU, papuiry syoog (ewysnpu| 9 abeseg weyBuiuuig Logo 00 092'S N39 ZZW ‘Jaysoyouey| ‘UO]UIMS ‘peoy Pisssow ¢ sysyeioads Buoo|4 sayiny 9 Heueg 00g9D 88 L272 NS LC ‘Ue ‘puosed ‘peoy yidpues ‘syJ0/\4 Alou uonowag seny €0vo 000 dB SNS ‘“OpUIMg ‘IIH |IWPUIYY ‘aWjUad jeAly dnoig sequed dNg ley sovo 000 ANG 2Z0y ‘sulysdwey ‘yooH ‘Ae, Aojeg ‘esnoy edosng pay] (go) eqeudiy vovd 6P Ses 3d9 SNS ‘UOpUIMS ‘IH [upUl AA wrA ydoq jsod *SODIAIBS Buiyueg PayWI] SUONNIOS ssauisng Je}siiy Zovo 00 09€ SSE 77S ed YBIH ‘SIN MAN ‘MalA Usa]UeT G paylwiry seoineg Buljug ssecoy Lovo 06 186'Z dz SHS "WOdyo0}g ‘Aingpeig Jamo] ‘Jsany PEOY HOdYO0}g ‘a}e)S3 |eLASNpU| Jee Paw] WN [eOLN09I3 d BY o0vo 00 0 £0359 3 ssouppy owen key sioyipaig Auedwoy - g . 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