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 Name of Company M &A Decorating Ltd 1/We Catherine Lee-Baggaley, 1st Floor, Consort House, Waterdale, Doncaster, DN1 3HR lan Michael Rose, 1st Floor, Consort House, Waterdale, Doncaster, DN1 3HR the liquidator(s) of the above named company attach a statement of the company affairs as at 15 April 2015 Signed Date 15 April 2015 Silke & Co Limited 1st Floor Consort House Insol Waterdale Doncaster DN1 3HR *A45UE9RK* MJ4KC/CLBAMR/LA/NWIHJCE AIS 22/04/2015 #95 Ref COMPANIES HOUSE Software Supplied by Turnkey Computer Technology Limited Glasgow Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of M & A Decorating Ltd on the 15 April 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 rticdke\e 5 Crsemnen - Signed Seen ~ )\oewnngd . Dated 1S a 1s M &A Decorating Ltd Statement Of Affairs as at 15 April 2015 A- Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge. Assets subject to floating charge: Uncharged assets Plant and Machinery 5,004 00 NIL Cash at Bank 7,499 39 7,499 39 Estimated total assets available for preferential creditors 7,499 39 Signature oar Date a G a 5 NST se Wa) M & A Decorating Ltd Statement Of Affairs as at 15 April 2015 Ai - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 7,499 39 Liabilities Preferential Creditors - NIL Estimated deficiency/surplus as regards preferential creditors 7,499 39 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 7,499 39 Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders 7,499 39 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 7,499 39 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 7,499 39 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 128,627 37 Director's Loan Account (Mrs M O'Gorman) 128,628 37 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C's post 14 September 2003) (121,128 98) Estimated deficiency/surplus as regards creditors (121,128 98) Issued and called up capital Ordinary Shareholders 100 Estimated total deficiency/surplus as regards members (121,129 98) SKA SS) oe wa Signature A vate | S&S 4" io) Silke & Co Limited M & A Decorating Ltd A5 - Unsecured Creditors Statement of Affairs Figures Key Name £ CHOO0 H M Revenue and Customs 123,157 37 Insolvency Claims Handing Unit (ICHU) Benton Park View Longbenton Newcastle NE98 122 coo00 Michelle Majella O'Gorman (Director) 100 138 Meads Lane Seven Kings Ilford Essex {G3 8PA CROO Right Solutions Ltd 5,470 00 54 New Road Seven Kings Ilford Essex IG3 8AT 3 Entries Totalling 128,628.37 @ - Denotes associate creditor Signature | Page 1 of 1 IPS SQL Ver 2010 14 April 2015 12 23