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 Officia! Use To the Registrar of Companies Company Number 08931104 Name of Company Moor Intertors Limited {/We Rachel Ballinger, 1 Victoria Square, Birmingham, B1 1BD the liquidator(s) of the above named company attach a statement of the company affairs as at 19 January 2015 Signed hr. ree Date 19 January 2015 U ) Greenfield Recovery Limited 4 Victoria Square Birmingham Insolve| B1 1BD WEDNESDAY *A3ZIO017" Ref MOO001/RB/EP/pf A10 21/01/2015 #334 COMPANIES HOUSE Software Supplied by Turnkey Computer Technology Limited Glasgow Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Moor Interiors Limited on the 19 January 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 Pisses | Teer Bows Signed FSBavttesss Dated isl. lis e Moor Interiors Limited Statement Of Affairs as at 19 January 2015 A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge’ Assets subject to floating charge: Uncharged assets. Funds Held on Trust 5,639 00 5,639 00 Stock 2,130 00 Uncertain Amazon Seller Account 1,801 14 1,801 14 Estimated total assets available for preferential creditors 7,440 14 Signature {CYT Beaiioas Date werk hiss 4 Moor Interiors Limited Statement Of Affairs as at 19 January 2015 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 7,440 14 Liabilities Preferential Creditors - NIL Estimated deficiency/surplus as regards preferential creditors 7,440 14 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 7,440 14 Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders 7,440 14 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 7,440 14 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 7,440 14 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 70,540 98 Directors 5,000 00 75,540 98 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F C's post 14 September 2003) (68,100 84) Estimated deficiency/surplus as regards creditors (68,100 84) tssued and called up capital Ordinary Shareholders 200 200 Estimated total deficiency/surplus as regards members (68,102 84) Signature _ 7#ASSBaltoas Date_1& | ‘ | is 22 €4 S407 Alenuer 64 40 €102 498A 10S Sdl pjo 1 abe SSIES SS = aunjeubisg 00 7S¢ YP9 dl OWNS ‘YoImsd] ‘peoy YOINION 9S Buo7 uasieq 2009 00 €¢9 NIG SLYL ‘HEMWOD ‘yjnipay ‘oueuUaY ‘eg auAeUiUag ‘auapleg ajieg Asieg 9000 00 pSe Z11 vENL ‘xessns yseq ‘sbuysepy ‘suapies sjepsalwjoH ‘ynog sjepsawjoyH © ssabing piaeg soda 00 rSe SSE SLNG ‘xassng sayy ‘Uo}BuNsny ‘peoy Psojping ‘suapsed wosdy 9} YYoyuels plAaeq yoda 66 6ZL XLL LZOd ‘xassng isan ‘sibay ouBbog ‘auhajs au ‘asnoH Aunqsies g6 1el4 spseyory jgiueq ¢0a0 00 pee NH 81g ‘souey ‘Aung ‘aang juowjag rE uooeag plaeg zoao 00 tly XAZ Z1-19 ‘Buysuaysaono|¢ ‘eBpy sepur) uopopy 'eas3s6u07 e}Z UIABYD PIARG Telare) 08 vLL NOZ SZAd ‘ssauBexg ‘peoy ysipuered ¢ Jajsaunn yesoqaq ooao 000 payiuiy Buiseaz Ajuaaog 1099 00 Pee DAS SPIN “SYsplOpag ‘WlYXO]INd “SAU YEO OL uewdeyo 9 9099 66 6EL duZ OSUN MIOMON ‘YjNoUWeA yea 'sUe] SielL4 ‘paywi] saiojg YOWWeEA PIEAA JOULOD S099 66 61 GAZ 9.19 ‘Juay ‘JsAo0q ‘aSo|D puelera|D / YBNHOW estieD y0D9 66 682 XS PLOW ‘aiyswieg ‘Ainqman ‘pNeg JOspulAA 69 saiaeg ulloD £099 66 202 PAL LZHG ‘Jes10g ‘AaJay ‘aso}g ssajuNo| OZ susnog Aued 7099 00 6¢z dPZ GON ‘weyBujon ‘peaysaideys ‘jueosesg AgjuN 4 6 UOpJOD eysi|a L099 00 tly NUS PNN ‘vo}dWeypOU ‘aso[g AlI|peddIq Sg PlemMYOD eyeou0D 0095 66 6E7 Sz C84 ‘Aydsaeg ‘Ajydised ‘anoid Ss9IIIN\ ‘PPOIYD A LZ swwenian Aqqog yogdd 00 ree JOE ZVg ‘UOAY ‘Yleg WEd PIPIO ‘peoy Sep IS rr yseyUNy uAmUdIg €0a0 66 621 HSZ 9Sq ‘UOAY ‘Jo\sUg ‘peoy SUeqiY 1S 7S Joujy uilweluag cogo 66 VLE VAL S10 ‘Weng 09 ‘aynoy UOMAEN ‘Bde/q SIEPIOAIIS GZ Iysmopny Weg 0g 00 Sv USP OPAN ‘PUeLequUNyLON ‘WeYXeH ‘uspieny YBIH ‘sebeyoD uspien YBIH 9 Aaysury 1M WIAA oogd 00 000'S ADZ OPS ‘Plapayseyo ‘eso|D afepydiy OZ sngjing uosiyy soVvo 00 rSe AML CDH ‘SlYSJOA YON ‘ayeBoeyH ‘peoy peasy yMyoag ed sBPJED ppoy MaipuYy 20V9 66 621 Vd? 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