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 07974275 Name of Company Manchester Sewing Company Limited |/We Robert Neil Dymond, The Manor House, 260 Ecclesall Road South, Sheffield, S11 9PS Fiona Grant, The Manor House, 260 Ecclesall Road South, Sheffield, $11 9PS the liquidator(s) of the above named company attach a statement of the company affairs as at 06 May 2015 Signed Date 06 May 2015 Wilson Field Limited The Manor House For Official Use vccooe QUINONE 260 Ecclesal! Road South CUMPANIES HOUSE = 7 sm Sheffield Software Supplied by Turnkey Computer Technology Limited Glasgow 11/05/2015 Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Manchester Sewing Company Limited on the 6 May 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 Lee IA 4 sone db yj ww Dated & Ie g Manchester Sewing Company Limited Statement Of Affairs as at 6 May 2015 A- Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge. Assets subject to floating charge: Uncharged assets’ Plant & Machinery 5,973 00 2,025 00 Cash at Bank 125 00 125 00 Overdrawn Directors Loan Account 33,519 00 Uncertain Book Debts 700 00 Uncertain Estimated total assets available for preferential creditors 2,150 00 a Signature Date ‘S | 5 | 1p U Manchester Sewing Company Limited Statement Of Affairs as at 6 May 2015 Ai - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 2,150 00 Liabilities Preferential Creditors - DE Arrears & Holiday Pay 850 20 850 20 Estimated deficiency/surplus as regards preferential creditors 1,299 80 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 4,299 80 Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders 1,299 80 Debts secured by floating charges post 15 September 2003 Nit Estimated deficiency/surplus of assets after floating charges 1,299 80 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 1,299 80 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 7,289 92 Dept of Employment 92,715 16 HM Revenue and Customs - VAT 50,000 00 HM Revenue and Customs - PAYE 12,500 00 162,505 08 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F C's post 14 September 2003) (161,205 28) Estimated deficiency/surplus as regards creditors (161,205 28) Issued and called up capital Ordinary Shareholders 200 00 200 00 Estimated total deficiency/surplus as regards members (161,405 28) Signature J Date § |5 (2 fe 9b SL0z AeW SO 240 €L02 438A 10S Sdi _, 740 4 obey ainjeubig ; SHO SIN ‘JelseyoueRy ‘pioyes ‘BueT SYA ‘BS0]O PUOWAEH OL Api®H Alleus SW LOHA 000 CSZ 91-10 ‘alepyooy 'peaysuny ead}$ Puet|OH S uOsqoH aulled sw OOHA 00.0 IM? 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