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Rule 4.34 -CVL          The Insolvency Act 1986                                                           Form 4.20




                                                                                    8.95/99
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
David Payne Homes Midlands Lumited                                                          [02690679               |

L
Mark Bowen
MB Insolvency
Hillcairmie House
St Andrews Road
Droitwich
WR9 8DJ

the liquidator(s) of the above-named company attach a statement of the company’s affairs as at

3 December 2014                      {
                                            —
    Signed
    Mark Bowen




Dated 3 December 2014
MB Insolvency
Hullcairme House
St Andrews Road
Droitwich
WR9 8DJ
                                                                                   For Official Use
                                                                      Insolvency    Sect   |     Post Room




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 Rule 4 34-CVL                                                                           Form 4 19

                 Statement of Affairs

                 Statement as to affairs of

                 David Payne Homes Midlands Limited

                 on the 3 December 2014 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                    blow Astor Cena ded

                 Signed                       Cen)


                 Dated                         O3 12-1,
David Payne Homes Midlands Limited
Statement Of Affairs as at        3 December 2014

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                                                          5,260 55                  5,260 55

Estimated total assets available for preferential creditors                                     5,260 55



Signature                                           Date      O3   12.) u
David Payne Homes Midlands Limited
Statement Of Affairs as at       3 December 2014

A1 - Summary of Liabilities
                                                                                                    Estimated to
                                                                                                         Realise
                                                                                                                £

Estimated total assets available for preferential creditors (Carried from Page A)                        5,260 55

Liabilities
     Preferential Creditors -
                                                                                                               NIL
Estimated deficiency/surplus as regards preferential creditors                                           5,260 55

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                               NIL
                                                                                                         5,260 55

Estimated prescribed part of net property where applicable (to carry forward)                                 NIL
Estimated total assets available for floating charge holders                                             5,260 55

Debts secured by floating charges post 15 September 2003
                                                                                                              NIL
Estimated deficiency/surplus of assets after floating charges                                            5,260 55

Estimated prescribed part of net property where applicable (brought down)                                      NIL
Total assets available to unsecured creditors                                                            5,260 55

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Paul Cranidge                                                                    3,000 00
        David Payne                                                                      3,000 00
                                                                                                         6,000 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                      (739 45)

Estimated deficiency/surplus as regards creditors                                                         (739 45)

Issued and called up capital
        Ordinary Shareholders                                                            2,000 00
                                                                                                         2,000 00
Estimated total deficiency/surplus as regards members                                                   (2,739 45)




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