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 08726982 Name of Company Murleydance Limited We Michael Colin John Sanders, New Bridge Street House, 30 - 34 New Bridge Street, London, EC4V 6BJ Georgina Marie Eason, New Bridge Street House, 30 - 34 New Bridge Street, London, EC4V 6BJ the Joint Liquidators of the above named company attach a statement of the company affairs as at 23 April 2015 Signed MST Date 23 April 2015 Mactntyre Hudson LLP Cornwallis House For Official Use Pudding Lane Insolvency Section Post Room Maidstone Kent ME14 1NH > a Ref CR200321/MCJS/GME/JM Fd Software Supplied by Turnkey Computer Technology Limited Glasgow ouos018 COMPANIES HOUSE Rule 4 34-CVL Form 4 49 Statement of Affairs Statement as to affairs of Murleydance Limited on the 23 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 Dewi freaklin Morte —~) Signed BOWS. F oe) Dated PAS il OH [ROW Murleydance Limited Statement Of Affairs as at 23 April 2015 A- Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge Motor Vehicle 21,000 00 15,000 00 Finance Company - Santander Consumer (21,000 00) Deficiency c/d (6,000 00) Assets subject to floating charge. Uncharged assets: Stock 2,500 00 1,500 00 Estimated total assets available for preferential creditors 1,500 00 G Je Signature PZ YF Date IZ/lorws Y 4 a Murleydance Limited Statement Of Affairs as at 23 April 2015 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 1,500 00 Liabilities Preferential Creditors - NIL Estimated deficiency/surplus as regards preferential creditors 1,500 00 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 1,500 00 Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders 1,500 00 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 1,500 00 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 1,500 00 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Deficiency b/d 6,000 00 Trade & Expense Creditors 20,806 71 Directors’ Loan 55,300 00 Bank 979 57 Landlord Uncertain 83,086 28 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C’s post 14 September 2003) (81,586 28) Estimated deficiency/surplus as regards creditors (81,586 28) Issued and called up capital Ordinary Shareholders 100 00 100 00 Estimated total deficiency/surplus as regards members (81,686 28) sane JD Date 3/64 | 2 WS 6S 60 GLOZ ludy €z Ol 7L02 J8A TOS Sdi Zjo 4, aBey a CO aunjeubig Sz 618 LAL € LST ‘aulysuajseoie) ‘Aeiqmoyy uoyayy ‘aslo Jaysuimyong 2 Jeuued ysieuy €0d9 00 vO9'z solpnjs soueg ajddeuld 20d9 00 062 [Nag eonjueig 10dd 00 062 SUOSJEd Ue} 00d9 00 SLE EpeyO Buley 0009 00 00¢'ss ueo7 su0jaig ZOWD 60 LSL'E HEYSIeW xaly LOIND 00 062 BWeALOW OY1Oy OOWD 00 00r DE 6M ‘UOpUC] ‘snuaAy Ydjopuey pse uuA] aujoseg 0019 00 0¢2 3S9 9HF ‘yBsnquipy ‘eeays suquew og Py] JO}PA YORESID LOO 00 Sze‘ uoysBuly aiqqeq 00d 00 002 ReSIH Hew SOHO 00 062 sewsH asjoly yOHO cb Le AaweH aiudos €0HD 000 QV #27 ‘joodieary ‘asnoy ueibay ‘J00)4 ug ‘suoesedG AouaAlosut (LVA) Swojsn5 9 enueAsY WH ZOHO 000 ZZ| 86AN ‘aUA) UOdA ayseoman ‘uo}UeqBUC] ‘mal, Jeg UOojUag ‘zOzEdg WOOY (2AVd) Sojsng @ snuaney WH LOHD 3Sp ZLN@ ‘xessng jsany ‘Buiyporn 000 ‘peoy uo}buweg ‘esnoy aBpug uojBuuing ‘Aouenjosu 9 JUsWadJOjUQ JUaWebeuUeW }qeq (19) swojysno 9 enusAeY WH 00HO 00 00€ YyAsioj Mal 0049 00 0S2 Ags 811» ‘Aeuing ‘wosd3 ‘apesey aul ‘EH UMOL youneg wosd3 oa9 00 062 puoupy uowey 0039 00 800'} yolg euol4 00ao 00 000'1 GqZ ZdN ‘AuuaaeBlegy ‘peoy JospuiljA 9 ubiseq uo}Buweyo wes 7009 00 S8E Wamssaly Buuwy €090 00 062 JouuoD eulbloas 720909 PvE VOE UILeYW-UOleWweD Bipuesly L009 “00 062 ofaweg eyjuRweEs 0000 45 626 gdzZ 2897 Va}seo1e7 ‘Bunjueg ssauisng did yueg shejueg 0089 000 Wae LAS ‘uopuo) ‘pzoy ebuelg 19 ‘Buipjing eysely OOF ‘Z | 3eld uaity eAuog Lovo 98 LOL fae pZay ‘Usepleqy Jeong Buly e€ usapleqy Lov ef Py] Su ayeBayseQ o0Vvd 3 ssaippy owen fay siojipaig Aueduiog - g poywi souepAapny dT1 uospny aifjujoe,y 00 OF SLOZ [udy €z OL vLOz J8A TOS Sdl 240 z 88g aunyeubig 8z'980'c8 Bulyjeyol saujug 6c 000 AaUNW PIAeq JIN cows” 000 Airey Ned JAI (eleyers| 00 062 leppena ue|Aq 0OoMO » G0296 SBWOUYL SLUYD LOLS 00 062 B6ul eysejen 00L9 a0 000'9 YSL HY ‘KAMINS ‘Wupery ‘peoy UORES 98 ‘aSnopy JOpUeUeS BOUBUI JeuNsSUoyd Japue}UeS coso “00 8ZZ'L VP? 7Sq ‘lO}Slig ‘punog sjabuy Og pueddays aon zoso 00 062 UOWIYS WORN Loso 00 062 ayeg Aajysy 00so 00 062 jehoy enysor (ols) re) 3 sseippy owieN hey sio}Ipaig Auedwog - g pojiwiy souepAapinw dT uospny a1AjQupoey 6r 60 SL0Z lidy ez 0102 48A OS Sdl | 40, e6eq SS aunyeuBig ooL BuljjeyoL saujzuz Zz 6r 0 6? 0 Avex IN@d WW OOH LS 0 LS 0 AS\INW PIAed JI QOH [eJ0L, 1930 PIO J21d ssoippy eweN Koy slepjoyeieys - 5 peywi essuepAapniq