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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

                                                                                                    01590260


                           Name of Company


                             Moons of Selling (1982) Limited


                           1/We
                           Jan Yerrill
                           Gateway House
                           Highpoint Business Village
                           Henwood, Ashford
                           Kent TN24 8DH




                           the liquidator(s) of the above named company attach a statement of the company affairs
                           as at 27 April 2012




                           Signed                                             Date           27 April 2012
                                                             SS




                                                                             | eroagaa
                           Yernill Murphy LLP
                                                                                     For Official Use
                           Gateway House
                           Highpoint Business Village
                           Henwood, Ashford
                           Kent TN24 8DH


                           Ref      CVL1186M/IDY/SJ
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                                                                                           COMPANIES HOUSE
Rule 4 34-CVL                                                                           Form 4 19

                Statement     of Affairs


                Statement as to affairs of

                Moons of Selling (1982) Limited

                on the 27 April 2012 the date of the resolution for winding      up




                Statement of truth



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



                Full Name                  &             To                iN)


                Signed                       hh
                                               VA
                Dated                           Zz T   Van Oy Z
Moons of Selling (1982) Limited
Statement Of Affairs as at 27 April 2012

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

Assets subject to fixed charge:

Assets subject to floating charge

Uncharged assets.
Plant & Machinery (1)                                           15,606 00                  35,930 00
Motor Vehicles (2)                                              31,700 00                  14,950 00
Book Debts (3)                                                  13,000 00                   9,750 00
Cash at Bank (4)                                                 3,000 00                   3,000 00

Estimated total assets available for preferential creditors                                63,630 00




Signature          A    VE                          vate LY. Auli
Moons of Selling (1982) Limited
Statement Of Affairs as at 27 April 2012

A1 - Summary       of Liabilities
                                                                                                       Estimated to
                                                                                                            Realise
                                                                                                                    £

Estimated total assets available for preferential creditors (Carried from Page A)                          63,630 00

Liabilities
     Preferential Creditors -
                                                                                                                 NIL
Estimated deficiency/surplus as regards preferential creditors                                             63,630 00

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                 NIL
                                                                                                           63,630 00

Estimated prescribed part of net property where applicable (to carry forward)                                     NIL
Based on floating charge assets of Nil
Estimated total assets available for floating charge holders                                               63,630 00

Debts secured by floating charges post 15 September 2003
                                                                                                                 NIL
Estimated deficiency/surplus of assets after floating charges                                              63,630 00

Estimated prescribed part of net property where applicable (brought down)                                        NIL
Total assets available to unsecured creditors                                                              63,630 00

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors (5)                                                    19,882   00
        Employees - Notice & Redundancy (6)                                              48,046   00
        HM Revenue & Customs - PAYE/NIC (7)                                               9,139   00
        HM Revenue & Customs - VAT (8)                                                    8,899   00
        Landlord (9)                                                                     25,800   00
        Director's Emoluments (10)                                                        4,000   00
                                                                                                          115,766 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C’s post 14 September 2003)                                      (52,136 00)

Estimated   deficiency/surplus      as regards creditors                                                  (52,136 00)


Issued and called up capital
        Ordinary Shareholders                                                            10,100 00
                                                                                                            10,100 00
Estimated total deficiency/surplus as regards members                                                     (62,236 00)




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