Form 4 20 Rule 4 34-CVL The insolvency Act 1986 S.95/99 Statement of Company’s Affairs Pursuant to Section 95/99 of the Insolvency Act 1986 To the Registrar of Companies Company Number 8727230 Name of Company (a) Insert full name of company (a) MAPLE FACILITIES Limited (b) Insert full name(s) 1 (b) WILLIAM CLIVE SWINDELL, and address(es} YORKSHIRE HOUSE, 7 SOUTH LANE, HOLMPIRTH, HD9 1HN (c) Insert date the iiquidatdr(syof the above-named company attach a statement of the company’s affairs as at (c) | 19TH FEBRUARY 2015 Signed \\Wnw 19TH FEBRUARY 2015 Pe LA Presenters name, address and reference (if For Official Use any) Liquidation Section Post Room FRIDAY *A41NRDSV* A25 20/02/2015 #253 COMPANIES HOUSE MAPLE FACILITIES LIMITED INDEX 1. Statutory information 2. Estimated Statement of Affairs 3. Notes to Estimated Statement of Affairs 4, History of the Company [=s MAPLE FACILITIES LIMITED STATUTORY INFORMATION Company Number 8727230 Date of Incorporation 10th October 2013 Registered Office Yorkshire House, 7 South Lane, Holmfirth Huddersfield HD9 1HN formerly Unit 8, Maple Farm, Botley Road, Curdridge, Southampton, $032 2DU Authorised Share Capital 400 Ordinary Shares of £1 | tssued Share Capital 400 Ordinary Shares of £1 | Shareholder Vir M St Ledger | Director Wir M St Ledger Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of MAPLE FACILITIES LIMITED Company Number 8727230 Registered Office & Trading Address Unit 5, Maple Farm, Botley Road, Curdridge, Southampton, $032 2DU on the 19th February 2015 being a date not more than 14 days before the date of the resolution for winding up (a) Insert full name and ‘a) ¥ MARTIN ST LEDGER occupation CONSTRUCTION LABOURER (b) Insert full address (b) OAKLER: SOLOMONS LANE, SOLOMONS HEATH, SOUTHAMPTON, $032 2HU Statement of Truth ] believe that the facts stated in this Statement of Affairs are true “2-42 7ev néhnel I? Léon ek _ a pec fh = FullName A - Summary of Assets Book Estimated to Value Realise Assets £ £ Assets subject to fixed charge: Assets subject to floating charge: Uncharged Assets Cash with Accountant 3,000 00 Estimated total assets available for preferential creditors 3.000 00 Signature “7 ae Date /% ike é Al — Summary of Liabilities Estimated to realise £ Estimated total assets available for preferential creditors (carried from page A) £] 3,000 00 £ Liabilities Preferential creditors - Estimated deficiency/surplus as regards preferential creditors £] 3 000 00 £ Estimated prescnbed part of net property where applicable (to carry forward) Estimated total assets available for floating charge holders £ £ Debts secured by floating charges Estimated deficiency/surplus of assets after floating charges £ £ Estimated prescribed part of net property where applicable (brought down) Total assets available to unsecured creditors £] 3,000 00) Unsecured non-preferential claims (excluding any shortfall to floating charge holders) 67,931 18 Estimated deficiency/surplus as regards non-preferential creditors £ (64,931 18) (excluding any shortfall to floating charge holders) £ Shortfall to floating charge holders (brought down) Estimated deficiency/surplus as regards creditors £ (64,931 18) Issued and called up capital £100 00 Estimated total deficiency/surplus as regards members £ (65,031 18 Signature ra c Date (7 f2 fs SY {L y 7rd _ Ye ie rmeuaig suoneorqng IZ SLI NVE €Zd ‘Uojdryg ‘UopYBnoIg ‘esnoy pjoyson SsouIsng Body (A Wd) stuoysn) Lv SSL‘L9 3B enuaasy WH F F udalg JO Wpo1s AQ pysy 1qap (epoojsod ym) JUBLUTE]S 10 Ayinsas Jo anjea | Aylnoas aye Ayuinsos Aue Jo syteyaq jo yunowy ssoIppy JOUps19 JO owe uorssassod s Auedwos oy} ul Apodoid 1940 ajq1) Jo UOTUSIar BuIUME]D sO}|pasD PUD S9dTAJaS 10 spood Jo Ajddns ay) Jo sourape ul pred syunowe Burnes SIOLUOISND puUY SWWOU99ITe [es [CUOHIPUOS JO Btnseay [aneyo ‘aseysind-asy Jepun sloypeto AJQUApI pue s1O}Ipar9 ][B Opnypou ysnu no, ayony sIOHpaig Auedwod a [eo WAPLE FACILITIES LIMITED NOTES TO ESTIMATED STATEMENT OF AFFAIRS 1 Subject to the costs of realisation and to the costs of liquidation 2 The inclusion of a claim in the Estimated Statement of Affairs does not constitute an admission of liability by the Directors 3 The claims of Creditors are estimated and will be subject to agreement by the Liquidator a MAPLE FACILITIES LIMITED HISTORY OF THE COMPANY Maple Facilities Limited is a private limited company which was incorporated on 10th October 2013 to carry on business in the supply of labour from premises at Unit 5, Maple Farm, Botley Road, Curdndge, Southampton, S032 2DU The registered office of the Company was Maple Farm, Botley Road, Curdridge, Southampton, SO32 2DU although this has been changed to Yorkshire House, 7 South Lane, Holmfirth, HD9 1HN for the purpose of the meeting. The authonsed share capital of the Company is 100 Ordinary Shares of £1 each and the shareholder of the Company ts Mr M St Ledger The Director of the Company is Mr M St Ledger. The Company commenced trading upon incorporation but was unable to reach a break even turnover In early 2015, the Director sought the advice of the Company’s accountant who in tum introduce him to Mr WC Swindell who advised that the Company was insolvent and should proceed into voluntary liquidation The Director therefore, gave the necessary instructions in order to place the Company into Creditors Voluntary Liquidation