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 08347253 Name of Company Marec Limited 1/ Bie Robert Gibbons, 3 Hamel House, Calico Business Park, Tamworth, B77 4BF 1 the liquidatorf49 of the above named company attach a statement of the company affairs as at 23 January 2015 13 Signed < — Date PP Janvary 2015 \ = aT Arrans Limited For Official Use 3 Hamel House ee Calico Business Park Insolvenc) Ref M29/RPG/BC 27/01/2015 #128 Software Supplied by Turnkey Computer Technology Limited Glasgow COMPANIES HOUSE * Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Marec Limited on the 23 January 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 James Wiuan MaerLe) Signed ~ Wy WA Vo Dated 23-)- 1S " Marec Limited Statement Of Affairs as at 23 January 2015 A - Summary of Assets Estimated to Assets Book Value Realise | £ £ Assets subject to fixed charge’ Assets subject to floating charge’ Uncharged assets: Cash at Bank 100 00 100 00 Estimated total assets available for preferential creditors 100 00 Signature N W we Date DANS " Maréc Limited Statement Of Affairs as at 23 January 2015 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 100 00 Liabilities Preferential Creditors - NIL Estimated deficiency/surplus as regards preferential creditors 100 00 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL | 100 00 | Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders 100 00 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 100 00 Estimated prescribed part of net property where applicable (brought down) Nit Total assets available to unsecured creditors 100 00 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 8,467 00 Director's Loan Account 1,000 00 HMRC - CT 8,469 00 HMRC - VAT 2,000 00 19,936 00 ] Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F C's post 14 September 2003) (19,836 00) | Estimated deficiency/surplus as regards creditors (19,836 00) Issued and called up capital Ordinary Shareholders 100 100 Estimated total deficiency/surplus as regards members (19,837 00) Signature ew W wh Date D-II zz bb SLOz Aenuer oz OL PLOZ J8A TOS Sdi Lyo , a6eg 5 '[= ory m © aunjeubig 6S SE6‘6L Buryyeyo, saujuq 9 00 299'9 a9r 0€7 ‘apiskassayy ‘apoog ‘ajUuaD adIAJasg JaWwO}sND Japuejuesg 00so 00 008 FAS OAD ‘Aquaaod ‘[!ysajo4 ‘}sey J9ag LONEIS ZL 0D 3 Ned Y 00YD 00 000° LV9 EAD ‘AujueAog ‘aue7 UsaIg ‘AemyBiH seduey Ev MAaPHeW MA CJA OOWD 6S 89P'8 AVS 029 ‘moBse|d ‘26662 XO Od aS Xe] UONe1OdIOD - swO}sND pue enuendy WH €OHD 00 000‘ OVI $27 ‘}oodiaarq ‘Jeang sewer ‘asnoHy UueIBay “Oo|4 WIS yup Aouaajosy| |EUOHEN OYWH OOHO 00 000'L X19 EAD ‘Anuaaog ‘peoy esemelaq Z} 0D ¥ uewdeyD 0099 se ssoippy Owen Aoy sioyipaig Auedwog - g paywiry] saeW