Rule 2 29 Form 2 16B
The Insolvency Act 1986
Notice of statement of affairs
Name of Company Company number
T. Mullane Limited 02047004
In the High Court of Justice, Chancery Division, Court case number
Birmingham District Registry 8080 of 2014
[full name of court]
(a) Insert full name(s) We (a) James Patrick Nicholas Martin and Mark Newman of CCW Recovery Solutions LLP, 4 Mount
and address(es) of Ephraim Road, Tunbridge Wells, Kent TN! 1EE
admunistrator(s)
attach a copy of -
* the statement of affairs,
* Delete as applicable
Signed
Jpint Administrator
Dated 20 March 2014
Contact Details:
CCW Recovery Solutions LLP
You do not have to give any contact information in
the box opposite but 1f you do, it will help Compames 4 Mount Ephraim Road, Tunbridge Wells, Kent_TN] IEE
House to contact you 1f there 1s a query on the form
The contact information that you give will be visible Ref TMU00001 Tel 01892 700200
to searchers of the public record
DX Number DX Exchange
hen you have completed and signed this form please send tt to the Registrar of Companies at
i ompantes House, Crown Way, Cardiff, CF14 3UZ DX 33050 Cardiff
*A34BGKJN*
A06 24/03/2014 #161
COMPANIES HOUSE
STATEMENT OF AFFAIRS
Name of Company Company Number |
T Mullane Limited 2047004
In the Court case number
High Court of Justice, Chancery Division
Birmingham District Registry 8080 of 2014
Statement as to the affairs of
T Mullane Limited ‘
4 Mount Ephraim Road '
Tunbridge Wells
Kent '
TN1 1EE
on the 14 February 2014, the date that the company entered administration
Statement of Truth |
|
| behave the facts stated in this statement of affairs are a full, true and complete statement of the affairs of I
the above named company as at 14 February 2014 the date that the company entered administration
Full Name Tim ot HY MEL ae.
Signed Wa MuMane
bated BY Maca Do
T Mullane Limited
Statement Of Affairs as at 14 February 2014
A- Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge:
Assets subject to floating charge:
Uncharged assets:
Furniture, IT equipment & fittings 4,500 600
Debtors - retentions 196,555 170,000
Debtors - applications 516,038 230,000
Corporation tax recoverable 4,764 4,764
Cash at Bank 165,694 165,694
887,551 $71,058
Estimated total assets available for preferential creditors 887,551 571,058
Signature “wm. MnAMaAn& Date IS Mar QAAG
T Mullane Limited
Statement Of Affairs as at 14 February 2014
At - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 571,058
Liabilities
Preferential Creditors -
Employees - arrears
Employees - holiday pay
Estimated deficiency/surplus as regards preferential creditors
Debts secured by floating charge
Other Floating Charge Creditors
nit
$70,058
Estimated prescribed part of net property where applicable (to carry forward) nil
Estimated total assets available for floating charge holders 570,058
Debts secured by floating charges
No charges oil
Gl
Estimated doficiency/surplus of assets after floating charges 570,058
Estimated prescribed part of net property where applicable (brought down) nil
Total assets available to unsecured creditors 570,058
Unsecured non-preferential claims (excluding any shortfall to floating charge holders) (1,066,619)
Estimated deficiency/surplus as regards non-preferential creditors (496,561)
Estimated deficiency/surpius as regards creditors
Issued and called up capital
Ordinary shareholders ———22
Estimated total deficiency/surptus as regards members (496,563)
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