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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

                                                                                                                  02798394


                               Name of Company


                                 Martin Hogg China Merchant Limited
                           ‘


                               I / dpe
                               Mark Upton
                               Cardinal House
                               46 St Nicholas Street
                               Ipswich
                               IP11TT




                               the liquidators) of the above named company attach a statement of the company affairs
                               as at 26 February 2013




                               Signed         ihe
                                              (/                                        Date           26 February 2013

               _                           OT...                                        _
                               Ensors
                               Cardinal House                                                  For Official Use



                               mr                                                       MEO
                               46 St Nicholas Street                     |
                                                                             SATURDAY




                               Ref       MO515/MU/RD/JS                                              ie eanoa           #102
Software Supplied by Turnkey Computer Technology Limited Glasgow                                 COMPANIES HOUSE
. Rule 4 34-CVL                                                                            Form 4 19

                  Statement of Affairs

                  Statement as to affairs of

                  Martin Hogg China Merchant Limited

                  on the 26 February 2013      the date of the resolution for winding up




                  Statement of truth



                  | believe that the facts stated in this Statement of Affairs are true


                                          MARTIN            CLeBEK            hWOoGcs
                  Full Name



                  Signed
                                                      _ortiosy,
                  Dated                                   26.02.40            1S
* Martin Hogg China Merchant Limited
 Statement Of Affairs as at 26 February 2013

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

 Assets subject to fixed charge.
 Freehold Land & Property                                        320,213 00             250,000 00
 Chargeholder (1)                                                              _   ___ (223,097 00)
                                                                                          26,903 00           26,903 00

 Assets subject to floating charge

 Uncharged assets
 Fixtures & Fittings                                                1,796 00                                        NIL
 Stock                                                                                                           100 00
 Cash In hand                                                       9,661 00                                   9,661 00

 Estimated total assets available for preferential creditors                                                  36,664 00




 Signature             \    Alon,                    Date      Qo   .O2.       Lo       \3

                                         J
* Martin Hogg China Merchant Limited
  Statement Of Affairs as at 26 February 2013

 A1 - Summary of Liabilities
                                                                                                           Estimated to
                                                                                                                Realise
                                                                                                                       £

 Estimated total assets available for preferential creditors (Carried from Page A)                             36,664 00

 Liabilities
     Preferential Creditors -
          Employees- Holiday Pay                                                           2,850 00
                                                                                                                2,850 00
 Estimated deficiency/surplus as regards preferential creditors                                                33,814 00

 Debts secured by floating charge pre 15 September 2003
 Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                     NIL
                                                                                                               33,814 00

 Estimated prescribed part of net property where applicable (to carry forward)                                        NIL
 Estimated total assets available for floating charge holders                                                  33,814 00

 Debts secured by floating charges post 15 September 2003
                                                                                 NIL
 Estimated deftciency/surplus of assets after floating charges                                                 33,814 00

 Estimated prescribed part of net property where applicable (brought down)                                      __ NIL
 Total assets available to unsecured creditors                                                                 33,814 00

 Unsecured non-preferential clatms (excluding any shortfall to floating charge holders)
          Trade & Expense Creditors                                                       51,741    00
          Employees- Notice & Redundancy Pay                                              39,790 00
          Directors Loan                                                                  16,000 00
          HM Revenue & Customs - PAYE & NIC                                                6,000 00
          HM   Revenue & Customs - VAT                                                    20,000 00
                                                                                 a          ee             — - 133,531 00
 Estimated deficiency/surplus as regards non-preferential creditors
 (excluding any shortfall in respect of F C's post 14 September 2003)                                         (99,717 00)

 Estimated deficiency/surplus as regards creditors                               ee                           (99,717 00)

 Issued and called up capital
         Ordinary Shareholders                                                                     200
                                                                                                                   _2 00
 Estimated total deficiency/surplus as regards members                                                   (99,71900)




 Signature
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