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                                                                                                                 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




                            Name of Company


                              M &A    Decorating Ltd


                            1/We

                            Catherine Lee-Baggaley,        1st Floor, Consort House, Waterdale, Doncaster, DN1    3HR

                            lan Michael Rose, 1st Floor, Consort House, Waterdale, Doncaster, DN1         3HR




                            the liquidator(s) of the above named company attach a statement of the company affairs
                            as at 15 April 2015




                            Signed                                                   Date        15 April 2015



                            Silke & Co Limited
                            1st Floor
                            Consort House                                   Insol
                            Waterdale
                            Doncaster
                            DN1 3HR
                                                                                                 *A45UE9RK*
                                     MJ4KC/CLBAMR/LA/NWIHJCE                           AIS        22/04/2015       #95
                            Ref                                                              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

                M & A Decorating Ltd

                on the 15 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            rticdke\e                5     Crsemnen            -

                Signed                 Seen                                 ~    )\oewnngd .

                Dated                  1S       a        1s
M &A     Decorating Ltd
Statement Of Affairs as at 15 April 2015

A- Summary of Assets
                                                                                    Estimated to
Assets                                                            Book Value           Realise
                                                                       £                 £

Assets subject to fixed charge.

Assets subject to floating charge:

Uncharged assets
Plant and Machinery                                                  5,004 00                           NIL
Cash at Bank                                                         7,499 39                      7,499 39

Estimated total assets available for preferential creditors                                        7,499 39




Signature      oar                                  Date      a       G    a    5


         NST                   se Wa)
M & A Decorating Ltd
Statement Of Affairs as at 15 April 2015

Ai - Summary of Liabilities
                                                                                                      Estimated to
                                                                                                           Realise
                                                                                                                  £

Estimated total assets available for preferential creditors (Carried from Page A)                          7,499 39

Liabilities
     Preferential Creditors -
                                                                                                                 NIL
Estimated deficiency/surplus as regards preferential creditors                                             7,499 39

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                 NIL
                                                                                                            7,499 39

Estimated prescribed part of net property where applicable (to carry forward)                                    NIL
Estimated total assets available for floating charge holders                                                7,499 39

Debts secured by floating charges post 15 September 2003
                                                                                                                 NIL
Estimated deficiency/surplus of assets after floating charges                                               7,499 39

Estimated prescribed part of net property where applicable (brought down)                                        NIL
Total assets available to unsecured creditors                                                               7,499 39

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                        128,627 37
        Director's Loan Account (Mrs M O'Gorman)
                                                                                                         128,628 37
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                    (121,128 98)
Estimated deficiency/surplus as regards creditors                                                       (121,128 98)

Issued and called up capital
        Ordinary Shareholders
                                                                                                                100
Estimated total deficiency/surplus as regards members                                                   (121,129 98)


      SKA           SS) oe wa
Signature     A                                       vate   | S&S      4"        io)
    Silke & Co Limited
    M & A Decorating Ltd
    A5 - Unsecured Creditors Statement of Affairs Figures


    Key           Name                                                                        £

    CHOO0         H M Revenue and Customs                                          123,157 37
                  Insolvency Claims Handing Unit (ICHU)
                  Benton Park View
                  Longbenton
                  Newcastle
                  NE98 122
    coo00         Michelle Majella O'Gorman   (Director)                                   100
                  138 Meads Lane
                  Seven Kings
                  Ilford
                  Essex
                  {G3 8PA
    CROO          Right Solutions Ltd                                                 5,470 00
                  54 New Road
                  Seven Kings
                  Ilford
                  Essex
                  IG3 8AT


    3 Entries Totalling                                                            128,628.37

    @ - Denotes associate creditor




    Signature

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