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 08373949 Name of Company M & W Carpentry Limited |/We Adam Jordan, 3 The Courtyard, Harris Business Park, Hanbury Road, Stoke Prior, Bromsgrove, B60 4DJ Nickolas Garth Rimes, 3 The Courtyard, Harris Business Park, Hanbury Road, Stoke Prior, Bromsgrove, B60 4DJ the liquidator(s) of the above named company attach a statement of the company affairs as at 20 February 2015 Signed LO fa Date 20 February 2015 A scua Rimes & Co 3 The Courtyard For Official Use Harris Business Park Hanbury Road Stoke Prior Bromsgrove, B60 4DJ Ref MAND1198/AJ/NR/AM 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 M & W Carpentry Limited on the 20 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 fgee LU Lire’ Signed VAod Vw Dated Zof 2/. /5_ M & W Carpentry Limited Statement Of Affairs as at 20 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 Va L7 Lovo Date Zof2 Li x M & W Carpentry Limited Statement Of Affairs as at 20 February 2015 At - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) NIL Liabilities Preferential Creditors - Employee Claims - Holiday Pay 1,373 00 1,373 00 Estimated deficiency/surplus as regards preferential creditors (1,373 00) Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL (1,373 00) Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders (1,373 00) Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges (1,373 00) Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors (1,373 00) Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 600 00 Employee Claims - Notice Pay 751 00 HM Revenue & Customs - CIS Tax 6,000 00 HM Revenue & Customs - VAT 12,541 00 19,892 00 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C’s post 14 September 2003) (21,265 00) Estimated deficiency/surplus as regards creditors (21,265 00) tssued and called up capital Ordinary Shareholders 200 2.00 Estimated total deficiency/surplus as regards members (21,267 00) Signature EA Bowe owe oL4) = »ffe -YPg 2€ OL SL0¢ Aleruqay 6} OL pLO% 198A 10S Sd} 1430, Beg £ ai ainjeubig | Sb y97'lLz Buyjjeyoy sauuy 6 00 009 SUZ BYAA ‘auiyssaysao.0n, ‘eds Yoimyiolg ‘AeAA HIOUNS 9} ‘@SNoH YeO JO|Ae | UO}OOAA 0OMD 6L LSZ x12 2g ‘weyBuuig 'sgg9|) xog Od ‘swie)y Aouepunpay painosasun) - aonuag sjuawAeg Aouepunpay Loyd 25 2LE'L X12 7a ‘weyBuruuig ‘seggL xog Od ‘swlejD Aouepunpay = JERUaIajasY - BdlAIaS sjuaWAeY AoURBpUNpaY 00ND 000 QvS SX ‘EOL GING ‘8004 pjal4 juawabeuew }qaq ‘uosy9Ig aiuuar UCUayY SWO}SND 8 BNusAeY WH POHD 000 ZZb S63N ‘aud UodT aRseoMaN ‘uo}UeqSu07 ‘mai, yJed UojUEg 'ZOZE dd WHY 'NHOI WIe}D payesBayul - swoysnd gy enuaAeYy WH OHO 000 ONE LAAN UOPUC? ‘peoy UO}sNy 9gz ‘IaMOL UOJSNA ‘JOO|4 pig ‘saquNoas yg AQUaAjOSU| 1D - SWO}SND 9 ONUSAdY WH ZOHO 000 Sp ZING ‘Buryyony ‘peoy uoj}6uweg ‘asnoy abpug uojGung ‘ayo juswadsioyuQ FAVd - SWO}SND 9 BNUdADY WH LOHO 69 OvS'ZL OVI G27 ‘Joodsanry] ‘Jeayg sewer ‘asnoyH ueIBay ‘JOO|4 US ‘WU AoUBAjOSU] LWA - SWOJSND 9 anusady WH O0OHD 00 000‘9 909 Seg ‘Auman ‘Aen auequied ‘esnoy wojsng SID - SWOJSND pue anuersy WH 0099 3 ssouppy oweN hay sJoyipeig Auedwiog - g poy Ajquedses M9 WN OD 8 SOWITY ZE Ob SbOz Auerugay 61 O10 48A 10S Sal y, 140 | eBeg Se. PPP f ainjeubig — yy WA z Burpeyo, seuquy z L 0 b 0 ZS PdN ‘SIEM YINOS ‘joodAuO ‘spjayLumMD ‘peoy smayyeW iS Bl Bun Jeydoisuyd = OOMH L 0 b 0 Md 0ZdN ‘SIENA UNOS ‘LOdmaN ‘suepsed playysana Zc ‘@SNOH Piayyseny uuA| joy ueky OOWH jeyoL. 1aYIO PIO Jolg ssoippy awen kay saapjoyaieys - 9 poy] Ajuadies AA 2 IN OD 2 Sally