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 08093618 Name of Company NAS MANNA (BIRMINGHAM) LIMITED 1/We Martin P Halligan, Eaton House, Station Road, Guiseley, Leeds, LS20 8BX the liquidator(s) of the above named company attach a statement of the company affairs as at 03 February 2015 Signed fe Date 03 February 2015 ee Live Recoveries Limited Ene ner cee Eaton House Ref N0Q12/MPH/JMJ/SP/MW 09/02/2015 Software Supplied by Turnkey Computer Technology Limited Glasgow Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of N A S MANNA (BIRMINGHAM) LIMITED on the 3 February 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 Phage Hist se Mh Dated alas NAS MANNA (BIRMINGHAM) LIMITED Statement Of Affairs as at 3 February 2015 A- Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Assets subject to floating charge: Uncharged assets: Estimated total assets available for preferential creditors NIL Signature f Mii Date 2 wis NAS MANNA (BIRMINGHAM) LIMITED Statement Of Affairs as at 3 February 2015 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) NIL Liabilities Preferential Creditors - NIL Estimated deficiency/surplus as regards preferential creditors NIL Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL NIL Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders NIL Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges NIL 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) Trade & Expense Creditors 59,190 00 HM Revenue & Customs - CT 100 HM Revenue & Customs - VAT 100 Director 200 00 59,392 00 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C's post 14 September 2003) (59,392 00) Estimated deficiency/surplus as regards creditors (59,392 00) Issued and called up capital Ordinary Shareholders 100 00 100 00 Estimated total deficiency/surplus as regards members (59,492 00) YQ Par . Signature /| Date Ze 60 LOZ Alenuqey ¥0 Ob pL0Z JA TOS Sdi ) 140 | e6eg YW, eunyeuBis 00'z6e'6s BuyjeyoL saujyug g¢ 00 066'6 SH? 8S71 ‘alysOA San ‘Spaa’] ‘peoy Aeypunoy //Z 0D 9 BBYoIW UEWYsY 0ouo 00 002'6r AYP LZAa ‘BlYSHO,A IsanA ‘Aa|YBIay ag YsiUaAeD Og eIPSW QW EAPY]Opeuag 00d 00 002 V1Z 6LS7 ‘Spae7 ‘uopes, ‘jaa4$ YBIH $6 ISI did JW cOHD 001 AV P27 ‘joodsenr] ‘y90q suaaNt Sap, YON JOO|4 ple ‘yup SuoNesadQ Aouaajosu; LWA ~ SWO}SND -g aNUeAaY WH LOHO 001 ONE LAMAN ‘UOpuOy ‘peoy UO}sNy 9gZ ‘Jamo, UO}SNA “JOO|4 P1E 1D - SWOJSNd »g enuaAey WH 00HO 3 ssaippy auleN hay slo}Ipaig Auedwoy - gq GaLINM (WVYHONIWHIG) VNNVIA S'V'N €€ 60 SL0Z Asenuqey 0 0102 489A 10S Sdi 140} 86eq eunjeubig OOL Buryeyol saujug 1 001 0 rele] 0 APO LAW ‘sauAay UOW!IW) ‘IIH sjUay ‘aUe7 JSINYPeAA OZ pPoowYeY] Jase JW = O0WH JejOL 49430 PO jald ssaippy owen kay suapjoyaseys - 9 GALI (NVHONIWUIa) YNNVI S'V'N