Rule 4.34 -CVL The Insolvency Act 1986 Form 4.2 S.95/99 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 Name of Company 08108112 Marshall Stewart Partnership Limited I, Christopher David Horner Robson Scott Associates 49 Duke Street Darlington DL3 7SD the Liquidator of the above-named Company attach a statement of the Company’s affairs as at 29 April 2015 Signed Christopher David Horner Dated 29 April 2015 Robson Scott Associates 49 Duke Street, Darlington, DL3 75D Ref M2514 wn For Official Use 07/05/2015 #333 COMPANIES HOUSE Rule 4 34-CVL Form 419 Statement of Affairs MARSHALL STEWART PARTNERSHIP LIMITED Statement as to affairs of Marshall Stewart Partnership Limited on the 29" April 2015 being a date not more than 14 days before the date of the resolution for winding up Statement of Truth | believe that the facts stated in this Statement of Affairs are true FullName Kelly Stewart sined Cee / baa 24/16. A - SUMMARY OF ASSETS Book Value Estimated to Realise £ £ Assets Subject to Specific Charge Assets Subject to Fixed Charge Assets Subject to Floating Charge Assets not Subject to Charge Available to preferential creditors 0 0 swe fp Ailes Date 2D /- LL S_ Al — SUMMARY OF LIABILITIES Estimated to Realise £ £ Estimated total assets available for preferential creditors (0) Liabitities Estimated Surplus (Deficiency) as regards preferential creditors ie) Estimated total assets available for floating charge holders NIL Debts secured by floating charge 0 Total assets available to unsecured credttors NIL Unsecured non-preferentral claims (excluding any shortfall to floating charge holders) Associated Creditors (25,000) Banks/Institutions (9,645) HM Revenue and Customs (14,990) Trade and Expense Creditors (13,635) (63,270) Estimated Surplus (Deficiency) as regards non preferential creditors (63,270) {excluding any shortfall to floating charge holders} Share Capital Ordinary Shares (100) {100) Estimated Surplus (Deficiency) as regards members (63,370) ssenanreo OAL — ya 29 (4 fl 5 PY? 77 i 000 000 puny (19 9T@ weysuiuig pZPST xog Od ‘syuaWAeg Aduepunpay B2ueINsu] fEUOneN ayy | 000 LE LZe'T AUT 254 Ydnougsaippiyy apisianry ‘peoy BOWER Yeg JaISeg T Jun] “anua) JaMo|4 BY B2NpOId ysal4 | py] ad1AIas pooy ApjenD [900 VT 6EZ SVE LIM UOpUuo) 389135 Sauleg FE-67 DSN Sud 000 00 00S 3d€ Ty] 4a3seaue] peoy uoje) Pog BUIIWag 000 00 00S OME THO WeYysNg ODE xXOg Og ‘suOepinbry pue Angdnuyueg JaIeM UeUQuINyLON ooo 00 00S HdZ 8TS1 5981 YO YOIIOIS 312153 [eLIsNpUl IEA ‘PeOY aBuesd yeMUOY “E YZ Hun) pawn 3M) | 000 06 ZZ pH aXZ GHG Aueys ureld pialyuuy ‘peoy Jamo{ ‘332483 Yos9UaAID S12}]9 BUIAA JOISBYUeT 1000 00 000'SZ Hu¥z ETI1G pueyany dousig Aajiaysoiy 3983 JUOLy 28 yemays Ajay 000 00 00S Hf0 v7S1 JOodajueY ‘aiedyinos ‘Aend ysia ysis uosspoy SAT 864N SUA, UOdn aseImay Maia ed 1 000 €£ 9€7'9 uoqwed ‘TOEZd8 Wooy ‘Wea saindsiq suauideg Aroangers ‘29449 suONNgUUOD Souesnsuj jeuoneN | SwWOysN> g anuaAaYy WH (000 08 €52'8 QVT S£1Ooduaaty Jeans sewer ‘asnoy UeIZaY “IOO]y UIs ‘jw ADUaA[OSU [eUOReN SWUOISN 9 BNUBATY WH 000 00 00S I 000 AAB SHA UOISBUIAT] BEET XOG Od “IUiOg ISIN 4A YaxaUIaH C0 009 MV¥ TS SP827 peoy [jeysyM IsaAq apisuaay dT1suopioy [000 OT pOE [a8 ZT1Ga weyng Ayuno) apse psewieg ‘ayedeg pg SMAN azeR]eH { 000 TS S8p AdT £37 3414819959313] U0ysAs ‘yJ1ed Ssauisng peauazey ‘Ae sudey seQ O14 1000 00 880'T ddT 8HG weying Aun Aauedrs ‘ gEz XOg Od | [OUND AjunoD WeYying ! syueyunosy ‘000 00 00S 119 2ZS7 Aguayo ae3jsapq T sauos y piaeg : 000 00 000'9 Z1@ EXM PlaijayxeM Aayjspuy 3sez ‘peoy apis mopeay TT sayeisossy 9 aigeg 1 000 £$ 002 LAT 86HG WeYING aqua juaWAed aUOYdalal 14 wo23ja 1 Ysng ' 000 oo T ad@ £8391 Ja}sa2107 wea Aduaajosuy ayL 3g yueg SAejieg ' 000 LS pv9'6 OSZ PNN UOIDWEYVON BauuQ UOIIAed PEZT ‘Sdg deg paedAe|ueg “000 96 SE WSE TIS YBNO|S peoY Wied PT-OT ‘asnoy synsenby G2M TST 15 Munaas uaalg pjay Ayanoas | 3 aqap ' jyoanjen quewnel> Aqungas 31e0 Aue jo sjjeyag | jo junowy (aporrsod yym) ssasppy 40 JOJPas) JO BweAY uoissassod s,Aueduioo ay) ut Auadoud 1900 aj31) Jo UolJUa}aI Sulwie[> ssojtpass pue sariasas 40 spood jo Ajddns ay} jo aoueape ui pied syunowe Suiwiey> ssawoysno pue sjuauiaas2e 3/es (2uolipuod 10 Bulseay | @Reye ‘eseyound-auiy Japun ssoypaio Aue Ayuap! pue ssoypasd je Bpnjaul snw NO, Z10N OAL diIHSYINLYVd LYYM3LS TIVHSYYW > SYOLIGZHD ANVAINOD 2 7 ee 00 00T [e301 j Huz €T10 puepany doysig Aajsayso24 00 00T 00 T oot oot saseys Asewipso 399IIS WOIY LB yemals Ajay ‘F Fi 3 Fi . dn payed junowe jeyo, Play daproyaseys | dn payjeo aseys vad yunowy | pjay Saseys jo saquiny | aseys jo yunowe seulWON soueys yo adAy (aposisod yim) sseuppy joawen | ON | GALI diHSY3NLYVd LUVM31S TIVHSUVW - SHIOTIOHSYVHS 2