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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

                                                                                                       08035301


                           Name of Company


                             Macpharlane O'Falton Limited


                           We
                           Colin Thomas Burke
                           The Old Bank
                           187a Ashley Road
                           Hale
                           Cheshire
                           WA15 9SQ




                           the liquidator(sy of the above named company attach a statement of the company affairs
                           as at 21 January 2014




                           Signed                                              Date              21 January 2014


                           Milner Boardman & Partners




                                                                                                 wt
                                                                                       For Official Use




                           —_
                           The Old Bank
                           187a Ashley Road                           Insolvency Section               Post Room
                           Hale
                                                                                      SATURDAY




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                                                                                                     COMPANIES     HOUSE
Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Macpharlane O'Fallon Limited

                on the 21 January 2014 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              Ctiwt            Crmp&bte-             POLLeE

                Signed                 (2E-L-


                Dated                          Ale   ety
Macpharlane O'Fallon Limited
Statement Of Affairs as at 21 January 2014

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

Assets subject to fixed charge

Assets subject to floating charge:

Uncharged assets:                            :
Cash tn hand                                     .                    6,000 00                  6,000 00

Estimated total assets available for preferential creditors                                     6,000 00



Signature   (LY       DE.            :               Date     24-44
Macpharlane O'Fallon Limited
Statement Of Affairs as at 21 January 2014

A1 - Summary of Liabilities
                                                                                                      Estimated to
                                                                                                           Realise
                                                                                                                  £

Estimated total assets available for preferential creditors (Carried from Page A)                          6,000 00

Liabilities
    Preferential Creditors -
                                                                                                                 NIL
Estimated deficiency/surplus as regards preferential creditors                                             6,000 00

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                NIL
                                                                                                           6,000 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                                               6,000 00

Debts secured by floating charges post 15 September 2003
                                                                                                                 NIL
Estimated deficiency/surplus of assets after floating charges                                              6,000 00

Estimated prescribed part of net property where applicable (brought down)                                       NIL
Total assets available to unsecured creditors                                                              6,000 00

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Director                                                                          1,500 00
         HMRC - VAT                                                                      15,000 00
         HMRC -PAYE                                                                           80 00
                                                                                                          16,580 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C’s post 14 September 2003)                                     (10,580 00)

Estimated deficiency/surplus as regards creditors                                                        (10,580 00)

Issued and called up capital
        Ordinary Shareholders                                                                  100
                                                                                                                100
Estimated total deficiency/surplus as regards members                                                    (10,581 00)




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