Rule 4 34 Form 4 20 5.95/99 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 [ 08485745 | Name of Company (a) Insert full name of (a) M & MJ Vile Ltd company (b) insert full name and We (b) addresses Gavin Geoffrey Bates Gary Steven Pettit PBC Business Recovery & Insolvency PBC Business Recovery & Insolvency Limited Limited 9-10 Scirocco Close 9-10 Scirocco Close Moulton Park Moulton Park Northampton Northampton | NN3 6AP NN3 6AP {c} Insert date the liquidators’ of the above-named company attaches a statement fhe company’s affairs as at (c) sows LLL ate _1 May 2015 ra / For Official Use Presenter’s name, PBC Business Recovery & Insolvency Liq an Carian Dact Danm address and reference (if any) Limited 9-10 Scirocco Close Moulton Park Northampton NN3 6AP 00052015 #174 COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of M & MJ Vile Ltd on the 1 May 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 i are true FullName Ate Wide N\ por, / aut Signed Ate . Signed MV] aay Dated f [ cy hs signature GLE Date Use M & MJ Vile Ltd A- Summary of Assets Assets Book Value Estimated to Realise Assets subject to fixed charge. Assets: Investments 194,500 0 Estimated total assets available for preferential creditors NIL Signature. et mil Date ls. he f A1 — Summary of liabilities Estimated to Realise Estimated total assets available for preferential creditors (carried from page A) NIL Preferential creditors: None 0 Total Preferential Claim (0) Estimated deficiency / surplus as regards preferential creditors 0 Estimated total assets available for floating charge holders 0 Debts secured by floating charges HSBC Bank Plc 91,000 (91,000) Estimated defictency/surplus of assets after floating charges (91,000) Total assets available to unsecured creditors NIL Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Directors loan 60,000 HMRC for CTSA 9,000 (69,000) Estimated surplus / deficiency as regards non-preferential creditors (excluding any shortfall to floating charge holders) (160,000) Issued and called up capital Preference 2 (2) Estimated total deficiency / surplus as regards members (160,002) Signature rth al {_ Date if:she TT ad aunyeuBig [o | 00 o00'0913 l s1e101 | Lo | | [0 [ 90 o00'0e3 l ain UREN | [o | 00 o00'0e3 | aA HW | [o ].00 o00'L63 NVZ INN ‘uojdiueyon aang uojBuigy Zz | 91d AUEG OBSH | _[ 00 000'63 [ SWO)SND Y enuaAeYy WH | | 9 3 uaalb Ayunses Ayunges 10}1Pa19 quewyeja jo anjen ajeq Aq pjoy Ajyinses Aue jo spejeg | 3qep jo yunowy (apoojsod yim) sseuppy 40 JO}IPAJO Jo EWEN ‘uoissassad sAuedwos ay} ut ALadosd Jano aij jo uoUEjes Buiwie|a ssojipaso Pue SBdIAIVS to spooB jo Ajddns au) jo aouBApE ul pled sjunowe Buswiej siawoysno pue s}juswsaJhe ayes [eEUONIPUOD JO Buisea| jayeus ‘eseyound-auiy JapUN ssoyipaio Aue AjjUapt PUL SJO}IP|I9 || OpNjoul jsnw no, aJON SYOLIGAYD ANVdWOD qa ] aied opY aunyeuBbis 00 13 b BOUBIBJI OIA ueW 00 13 I BOUBIIJI oA EW Jaquiow onjeA JeUIWON | Saleys jo ON aseys jo adAL (apoojsod yym) ssosppy 40 JapjOYyaseys jo oweN SU3SaWAW ANVdWOD re]