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
08826734
Name of Company
Moorish Enterprises Limited
|/We
Simon Thornton, The Conifers, Filton Road, Hambrook, Bristol, BS16 1QG
the liquidator(s) of the above named company attach a statement of the company affairs
as at 13 January 2015
Signed Date 13 January 2015
Houghton Stone Business Recovery Limited
For Official Use
ee
The Conifers
Filton Road Insolvency Section | Post Room
Hambrook
FRIDAY
Software Supplied by Turnkey Computer Technology Limited Glasgow 16/01/2015 #254
COMPANIES HOUSE
Rule 4 34-CVL Form 4 19
Statement of Affairs
Statement as to affairs of
Moorish Enterprises Limited
on the 13 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 € Ruck w (COL AAA (tu tren
Signed CY 5 | —_ aN
Dated inl(rs.
Moorish Enterprises Limited
Statement Of Affairs as at 13 January 2015
A - Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge:
Assets subject to floating charge
Fixtures / Furniture & Equipment 716 00
Stock 1,318 00
Uncharged assets:
Estimated total assets available for preferential creditors 2,034 00
Gat lL nn Date 13 /( i ‘S
Moorish Enterprises Limited
Statement Of Affairs as at 13 January 2015
A1 - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 2,034 00
Liabilities
Preferential Creditors -
Dept of Emp- Arrears of Wages & Hol Pay 1,586 00
Employee -Arrears of Wages & Hol Pay 54 00
1,640 00
Estimated deficiency/surplus as regards preferential creditors 394 00
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
NIL
394 00
Estimated prescribed part of net property where applicable (to carry forward) NIL
Estimated total assets available for floating charge holders 394 00
Debts secured by floating charges post 15 September 2003
NIL
Estimated deficiency/surplus of assets after floating charges 394 00
Estimated prescribed part of net property where applicabte (brought down) Nik
Total assets available to unsecured creditors 394 00
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Trade & Expense Creditors 38,911 00
Dept Employment -Pay in Lieu & Redundany 156 00
Directors Loan Account 55,000 00
HSBC Bank plc 9,091 00
HM Revenue & Customs - PAYE/NIC 1,582 00
104,740 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C’s post 14 September 2003) (104,346 00)
Estimated deficiency/surplus as regards creditors (104,346 00)
Issued and called up capital
Ordinary Shareholders 100 00
100 00
Estimated total deficiency/surplus as regards members (104,446 00)
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