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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

                                                                                                         07974275


                            Name of Company


                              Manchester Sewing Company              Limited


                            |/We

                            Robert Neil Dymond, The Manor House, 260 Ecclesall Road South, Sheffield, S11 9PS

                            Fiona Grant, The Manor House, 260 Ecclesall Road South, Sheffield, $11 9PS




                            the liquidator(s) of the above named company attach a statement of the company affairs
                            as at 06 May 2015




                            Signed                                              Date           06 May 2015


                            Wilson Field Limited
                            The Manor House                                            For Official Use




                            vccooe                                             QUINONE
                            260 Ecclesal! Road South                              CUMPANIES HOUSE          = 7    sm
                            Sheffield




Software Supplied by Turnkey Computer Technology Limited   Glasgow                      11/05/2015
Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Manchester Sewing Company Limited

                on the 6 May 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                    Lee         IA 4


                sone                         db yj
                                              ww




                Dated                        & Ie    g
Manchester Sewing Company Limited
Statement Of Affairs as at 6 May 2015

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

Assets subject to fixed charge.

Assets subject to floating charge:

Uncharged assets’
Plant & Machinery                                                     5,973   00                   2,025 00
Cash at Bank                                                            125   00                     125 00
Overdrawn Directors Loan Account                                     33,519   00                  Uncertain
Book Debts                                                              700   00                  Uncertain

Estimated total assets   available for preferential creditors                                     2,150 00


                                                                              a

Signature                                            Date       ‘S | 5 | 1p

                            U
Manchester Sewing Company Limited
Statement Of Affairs as at 6 May 2015

Ai - Summary of Liabilities
                                                                                                     Estimated to
                                                                                                          Realise
                                                                                                                 £

Estimated total assets available for preferential creditors (Carried from Page A)                          2,150 00

Liabilities
     Preferential Creditors -
         DE Arrears & Holiday Pay                                                          850 20
                                                                                                             850 20
Estimated deficiency/surplus as regards preferential creditors                                             1,299 80

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                NIL
                                                                                                           4,299 80

Estimated prescribed part of net property where applicable (to carry forward)                                   NIL
Estimated total assets available for floating charge holders                                               1,299 80

Debts secured by floating charges post 15 September 2003
                                                                                                                Nit
Estimated deficiency/surplus of assets after floating charges                                              1,299 80

Estimated prescribed part of net property where applicable (brought down)                                       NIL
Total assets available to unsecured creditors                                                              1,299 80

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                         7,289 92
        Dept of Employment                                                               92,715 16
         HM Revenue and Customs - VAT                                                    50,000 00
         HM Revenue and Customs - PAYE                                                   12,500 00
                                                                                                        162,505 08
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003)                                   (161,205 28)

Estimated deficiency/surplus as regards creditors                                                      (161,205 28)

Issued and called up capital
        Ordinary Shareholders                                                              200 00
                                                                                                             200 00
Estimated total deficiency/surplus as regards members                                                  (161,405 28)




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