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                                                                                                                Form 420
 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

                                                                                                        03241804


                            Name of Company


                             Maresfield Properties Limited



                            ti wer
                            Michaela Hall
                            105 St Peter's Street
                            St Albans
                            Herts
                           AL1 3EJ




                            the liquidator(2y of the above named company attach a statement of the company affairs
                            as at 13 July 2012




                                         of                                     Date             13 July 2012
                            Signed

                            Kingston Smith & Partners LLP
                                                                                         For Official Use
                            105 St Peter's Street




                                                                                              LT
                                                                       Insolvency Section               Post Room
                            St Albans
                            Herts
                            AL1 3EJ
                                                                                  WEDNESDAY




                            Ref      MHM0001/MH/CR/LC/MG/JH
Software Supplied by Turnkey Computer Technology Limited   Glasgow
                                                                                                       48/07/2012
                                                                                                   COMPANIES HOUSE
Rule 4 34-CVL                                                                            Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Maresfield Properties Limited

                on the 13 July 2012 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             therker                 Yann 7

                Signed                  CC 8 ‘ Ou


                Dated                    (3,    L.   1).
Maresfield Properties Limited
Statement Of Affairs as at 13 July 2012

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

Assets subject to fixed charge:
Leasehold Land & Property                                            910,203 00    900,000 00
Allied Dunbar Bank pic                                                            (970,409 03)
Deficiency c/d                                                                     (70,409 03)


Assets subject to floating charge:

Uncharged assets.

Estimated total assets available for preferential creditors                                              NIL




signature    Cul     [   tonengeee                  Date      [ J.    7:   / d
Maresfield Properties Limited
Statement Of Affairs as at 13 July 2012

A1 - Summary of Liabilities
                                                                                                       Estimated to
                                                                                                            Realise
                                                                                                                    £


Estimated total assets available for preferential creditors (Carried from Page A)                                 NIL


Liabilities
     Preferential Creditors -
                                                                                                                  NIL
Estimated deficiency/surplus as regards preferential creditors                                                    NIL

Debts secured by floating charge pre 15 September 2003
Deficiency b/d                                                                                              70,409 03
                                                                                                          (70,409 03)

Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                  NIL
                                                                                                          (70,409 03)

Estimated prescribed part of net property where applicable (to carry forward)                                     NIL
Estimated total assets available for floating charge holders                                              (70,409 03)

Debts secured by floating charges post 15 September 2003
                                                                                                                  NIL
Estimated deficiency/surplus of assets after floating charges                                             (70,409 03)

Estimated prescribed part of net property where applicable (brought down)                                         NIL
Total assets available to unsecured creditors                                                             (70,409 03)

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                             227 50
        Director's Loan account                                                          292,248 00
        Personal Guarantee Payment                                                       210,000 00
        HM Revenue & Customs - CT                                                             200 00
        H M Revenue & Customs                                                               2,492 00
                                                                                                          505,167 50
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                     (575,576 53)

Estimated deficiency/surplus as regards creditors                                                        (575,576 53)

Issued and called up capital
        Ordinary Shareholders                                                              1,000 00
                                                                                                             1,000 00
Estimated total deficiency/surplus as regards members                                                    (576,576 53)




Signature      e.    GB,        Hew           _       Date    1%.   VA      Ld
                                      ao
Kingston Smith & Partners LLP
Maresfield Properties Limited
B - Company Creditors
               Name                                 Address                                                                                                   £
Key
                                                    33 Jermyn Street, London, SW1Y 6AD                                                            970,409 03
CAOQ0          Allied Dunbar Bank plc
                                                    Security Given Debenture and Legal Charges Date Given 17/12/1997
               S C Gray Solicitors Limited          Shire House , Paradise Row, Brmsgrove, Worcestershire, B60 2DD, Ref 4042034                         58 50
CA01
CBO00          British Gas Business                 260 Avenue West, Skyline 120, Great Notley, CM77 7AA                                                84 50
               Mr John Boulos Hanna                 clo The Official Receiver's Office, 29 St Katherine’s Street, Northampton, NN1 2QZ            292,248 00
CB01
                                                    clo Colliers, 12th Floor, Eleven Brindley Place, 2 Brunswick Square, Birmingham, B1 2LP               000
ccoo           Allied Ounbar Bank Pie
               HM Revenue & Customs - CT            Notts and Derbyshire Area, Fitz Roy House, Castle Meadow Road, Nottingham,                         200 00
CHOO
                                                    Nottinghamshire, NG2 1BD
CHO1           Peter Boulos Hanna                   71 Kingsley Road, Northampton, NN2 7BN                                                        210,000 00
CHO02          HM Revenue & Customs                 Insolvency Operations, 3rd Floor North West, Queens Dock, Liverpool, L74 4AF                     2,492 00
Csoo           Nelson Guest & Partners Solicitors   PO BOX 90, Sidcup, Kent, DA15 8LG                                                                    84 50
               Webb House Limited                   Webb House, 11 Duncan Close, Moulton Park, Northampton, NN3 6WL                                       000
cwoo
RHOO           Mrs Christine Boulos Hanna           71 Kingsley Road, Northampton, NN2 7BN                                                                 000
11 Entries Totalling                                                                                                                            1,475,576.53
 Signature         C.   B   n   Horw———>
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Kingston Smith & Partners LLP
Maresfield Properties Limited
C - Shareholders
Key           Name                         Address                                     Pref     Ord   Other         Total
HMO0O0 ~=—- Miss Monica Boulos Hanna       71 Kingsley Road, Northampton, NN2 7BN         0     200       0           200
HPO1        Mr Paul John Boulos Hanna      71 Kingsley Road, Northampton, NN2 7BN         0     200       0           200
HPOO        3=Mr Peter John Boulos Hanna   71 Kingsley Road, Northampton, NN2 7BN         0     200       0           200
HCCO     = Mrs Christine Boulos Hanna      71 Kingsley Road, Northampton, NN2 7BN         ie]   200       0            200
HCO01         Ms Christina Boulos Hanna    71 Kingsley Road, Northampton, NN2 7BN         0     200       0            200
5 Entries Totalling                                                                                                 1,000
Signature         C1    2} ‘    Aarne
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