Form 4 20 Rule 4 34 - CVL The Insolvency Act 1986 Statement of Company's Affairs Pursuant to sectton 95/99 of the Insolvency Act 1986 For Official Use To the Registrar of Companies Company Number 08546677 Name of Company Mayence Services Limited 1{/We Witham Antony Batty, 3 Field Court, Grays Inn, London, WC1R 5EF the liquidator(s) of the above named company attach a statement of the company affairs as at 16 March 2015 Signed " lA Date 12 March 2015 = TT Antony Batty & Company LLP 3 Field Court For Official Use Grays Inn Insol SATURDAY Ref MAYSER/WAB/CH 24/03/2018 #347 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 Mayence Services Limited on the 16 March 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 Vinetn f Fas Med ach Signed < . hig Dated Ab- of§- fods Mayence Services Limited Statement Of Affairs as at 16 March 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 6,169 00 6,169 00 Estimated total assets available for preferential creditors 6,169 00 Signature r ( Date AM ° oS . ys) 1 Mayence Services Limited Statement Of Affairs as at 16 March 2015 Ai - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 6,169 00 Liabilities Preferential Creditors - Employee Arrears/Hol Pay 800 00 800 00 Estimated deficiency/surplus as regards preferential creditors 5,369 00 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 5,369 00 Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders 5,369 00 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 5,369 00 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 5,369 00 Unsecured non-preferentia! claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 248,755 00 Employees 1,077 00 HM Revenue & Customs - PAYE \ NIC 12,128 00 261,960 00 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C'’s post 14 September 2003) (256,591 00) Estimated deficiency/surpius as regards creditors (256,591 00) Issued and called up capital Ordinary Shareholders 100 100 Estimated total deficiency/surplus as regards members (256,592 00) Signature / Date Ab o3- 20 1$ 92 OL LOZ YOUEW ZL OL #L02 J8A 10S Sdl 140 | a6eq ainjeubls 00 092'792 Bunjeyo, seuyuy Z 000 Ofp LINS ‘UoNNS ‘AeA AQIMOIUL ‘aSNOH saw] ‘Joo|4 UIQ SIEZeWY C/O jUOWAJ{ JUSOUIA JIA] 003y 000 Ory LINS ‘"UOHNS ‘AeA AQIMOIUL ‘@SNOH Sew, ‘Jool{ yg sIeZeW C/O sasainbnoy aq dag JalAey JI] oogy 00 2/8'L VHS 6L3d ‘Sqlueg ‘sjoan 1S ‘AdIeg PJOUO ‘aso|g ulddig g Buno, UOWIS Ay OOAd YO9 LLM ‘uopuc7 000 ‘BOIS PUBPOACA!D /S|-EGL ‘pay ysmu{ AnsiBay o/d ‘asjUsO UOeWUOJU] |EUOHeN SYUSYS 9dIN OOND 00 SS2'8rz BOUBIY ‘JALOg-SIOIIEAS] OOETZE | Seiner-uear ani Sp VS equahey) OOWD 00 8ZL'ZL ONE LAAN ‘UOpUO7 ‘pReoy UO}sSNF ggz ‘YaMOL UOJSNy ‘JOoL4 pig ‘sanUNdasg Y AQUaAjoSsU| SWO}sND ¥ aNuaAay WH LOHO 000 QVI $271 ‘joodsear] Jeans sower ‘asnoy UeIBay “OOl4 UG ‘suoelada AdueAjosu| IVA - SUWIOISND 9 BNUSAZY WH O00HO 3 ssoippy awen Kay sioyiIpaig Auedwos - g Pew] S8dlAIesg aoueAeW d 11 Auedwoy 9 Ayeg Auojuy 87 Ob SLO? YEW Zt 0102 J8A 10S Sdl £30 | 26eg aunyeubisg Guyjeyo. seujuy | 0 OUI ‘JOLIAq-StO||2EA27 OOETZE | Sesner-uear ans Sp vs aouakew QOINH ssaippy owen Aay {JO} 19410 Te) J@ld siapjoyaseys - 9 poy] sao1iag aouakeyW d711 Auedwoy 9 Ajeg Auojuy