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Viewing 08557717_MzA5OTE5NDE0MmFkaXF6a2N4_SoA.txt
                                                                                                                 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

                                                                                                           08557717


                            Name of Company


                              MG     Bespoke Marble & Granite Ltd


                            l/We
                            Roderick Graham Butcher
                            79 Caroline Street
                            Birmingham
                            B3 1UP




                            the liquidator(s) of the above named company attach a statement of the company affairs
                            as at 24 April 2014




                            Signed      (yp                  Py                  Date           24 April 2014
                                        rn                       ne


                            Butcher Woods
                            79 Caroline Street                                          For Official Use
                            Birmingham                                 Insolvency Section               Post Room
                            B3 1UP



                                                                            a
                            Ref      1365/ACM                               2
                                                                            =)
Software Supplied by Turnkey Computer Technology Limited   Glasgow          -                   *A36NTLUH*
                                                                            Ma     A22           26/04/2014           #276
                                                                                            COMPANIES HOUSE
STATEMENT            OF AFFAIRS


Name   of Company                                                     Company    Number


MG     Bespoke      Marble & Granite Ltd                              08557717


Statement as to the affairs of

MG Bespoke Marble & Granite Ltd
79 Caroline Street
Birmingham
B3 1UP

On     24 April 2014     the date   of the Creditors   Voluntary   Liquidation




Statement        of Truth

| believe the facts stated in this statement of affairs are a full, true and complete
statement of the affairs of the above named company as at 24 April 2014 the date of
the Creditors Voluntary Liquidation




Full Name                Carnie             Meare


Signed                   ao)

Dated                    Qaelali¢
MG BESPOKE MARBLE & GRANITE                 LTD
A- SUMMARY OF ASSETS

This is the exhibit A referred to in the statement of truth of Christine Neal on 24 April 2014.

 Assets                                                 Book Value                  Estimated to Realise
                                                             £                               £
 Assets specifically pledged:-



 Plant and Machinery                                              28,000                             10,865

 Less    MEP   Finance Ltd                                                                         (32,341)

 Deficiency c/f                                                                                    (21,476)



 Plant and Machinery                                              25,000                              9,635

 Less    ALG Finance Ltd                                                                           (28,600)

 Deficiency c/f                                                                                    (18,965)



 Book Debts                                                          3,620                                  Nil

 Less    Bibby Factors Manchester Limited                                                           (4,100)

 Deficiency c/f                                                                                      4,100



 Assets not specifically pledged:-




 Plant and Machinery                                                 1,000                                 100

 Office Furniture & Equipment                                        2,500                                 250

 Stock                                                               5,000                                 500
 Book Debts                                                          9,944                            4,972
 Cash at Bank                                                            3                                    3

 Cash in Hand                                                        6,186                            6,186




 Estimated total assets available for preferential
 creditors                                   £                                                       12,044



Signature              Cx.                                                   Date      24 [¢ [14
MG BESPOKE MARBLE & GRANITE                  LTD
A1 - SUMMARY OF LIABILITIES

This is the exhibit A1 referred to in the statement of truth of Christine Neal on 24 April 2014.
                                                                                    Estimated to realise £

Estimated total assets available for preferential creditors                     £                   12,011
(carried from page A)



Liabilities

Preferential creditors -



Arrears of Wages and Holiday Pay                                                                    14,058
Estimated deficit as regards preferential! creditors                            £                    2,047
Debts secured by a floating charge -


b/f Bibby Factors Manchester Limited                                    4,100
b/f MEP Finance Ltd                                                    21,476
b/f ALG Finance Ltd                                                    18,965
MG Marble and Granite (UK) Limited in Administration                    6,000

                                                                                                    50,541
Estimated deficit as regards non-preferential creditors                         £                   52,588

Non preferential claims -




Trade Creditors                                                        89,155
HM Revenue & Customs                                                   53,273
Redundancy and Pay in Lieu of Notice                                   19,162
Arrears of Wages and Holiday Pay (Unsecured element)                    1,281




                                                                                                  162,871

Estimated deficit as regards creditors                                          £                 215,459
Issued and called up capital -

100 Ordinary Share of £1                                                                               100



Estimated total deficit as regards members                                      £                 215,559
                            v


Signature         Cr                                                   Date         Dele:      [l¢
Butcher Woods
MG Bespoke Marbie & Granite Ltd
Creditors with Statement of Affairs Figures


Key           Name                                                       SofA 1   SofA2        SofA Tota!

C100          1ST CHOICE REFRESHMENTS                                     48 80    000                 48 80
              ARGYLE STREET
              HAZEL GROVE
              STOCKPORT
              SK7 4ET
CAQ0          ARTISAN/DEEODENE / J1466                                 1,543 80    0 00            1,543 80
              19-21 The Paddock
              Handforth
              Wilmslow
              Cheshire
              SKI 3HQ
Ccoo          CHESHIRE EAST COUNCIL                                   21,551 50    000           21,551 50
              PO Box 39
              Town Hall
              Macclesfield
              SK10 1HR
cco1          Mr Chris Chandler                                          737 40    000               737 40
              28 Seedall Avenue
              Clitheroe
              Lancashire
              BB7 2LR
cco2          Mrs Sharon Louise CAMPBELL                                 957 00    000               957 00
              Flat 2
              Alderley Court
              380 Dialstone Lane
              Stepping Hill
              SK2 7GA
CD00          Mr Joe DERVINE                                           1,295 40    000             1,295 40
              42 Briars Mount
              Heaton Mersey
              Stockport
              SK4 2EB
CEOO          EMERSON        MANAGEMENT SERVICES                       8,652 00    000             8,652 00
              Emerson House
              Heyes Lane
              Alderley Edge
              Cheshire
              SK9 7LF
CHOO          HM Revenue and Customs - PAYE/NI                        44,507 20    000           44,507 20
              INSOLVENCY SERVICE, DURRINGTON         BRID
              BARRINGTON ROAD
              WORTHING
              WEST SUSSEX
              BN12 4SE
CH01          HM Revenue and Customs - VAT                             8,766 00    000             8,766 00
              Insolvency & Securities, 3rd Floor
              Euston Tower
              286 Euston Road
              London
              NW1 3UQ
CHO3          HAVEN POWER LIMITED                                     16,641 83    000           16,641 83
              Customer Operations
              The Havens
              Ransomes Europar
Signature     Ipswich          Ow           2
                                                                                          Delelicg
              {P3 9SJ
Page 1 of 4                                        IPS SQL Ver 2010                       24 April 2014 11 55
Butcher Woods
MG Bespoke Marble & Granite Ltd
Creditors with Statement of Affairs Figures


Key           Name                                                   SofA 1    SofA2        SofA Total

CH04          Philip Howard                                         2,971 80    000            2,971 80
              14 Pinapple Street
              Hazlegrove
              Stockport
              Cheshire
              SK7 4PR
cio2          INS Heating and Plumbing Limited                      1,050 00    000             1,050 00
              1102 Stockport Road
              Levenshulme
              Manchester
              M19 2SU
Cclo3         ITG                                                    539 04     000               539 04
              AMTRI HOUSE
              HULLEY ROAD
              MACCLESFIELD
              CHESHIRE
              SK10 2NE
clo4          INTERMAC                                               243 00     000               243 00
              HEARTLANDS BUSINESS PARK
              LAMPORT DRIVE
              DAVENTRY
              NORTHAMPTONSHIRE
              NN11 8YZ
CJ00          JES Developments Limited                              4,170 00    000             1,170 00
              Unit 94 Courthill House
              60 Water Lane
              Wilmslow
              SK9 5AJ
CKOO          Mr & Mrs KENNY                                        1,100 00    0 00            4,100 00
              73 Humphreys   Lane
              Urmston
              Manchester
              M41 9PT
CLOO          Mr Graham LUCAS                                       1,198 20    000             41,198 20
              273 Bramhall Lane South
              Bramhall
              Cheshire
              SK7 3DW
CMO0O         Mr Russell Mortishaire-Smith                          1,200 00    000             1,200 00
              17 Park Grove
              Macklesfield
              SK11 8AS
CMO1          M D ASSOCIATES                                        2,151 00    000            2,151 00
              SAPPHIRE HEIGHTS COURTYARD
              31 TENBY STREET NORTH
              BIRMINGHAM
              Bi 3ES
CM02          MARBLE & GRANITE TOOLING SUPPLIERS                     863 76     000               863 76
              UNITS 7-9
              417 REDDICAP TRADING ESTATE
              SUTTON COLDFIELD
              WEST MIDLANDS
              B75 7BU

Signature                    OD                                                          Qu      [oe [w¢     .

Page 2 of 4                                      IPS SQL Ver 2010                      24 April 2014 11 55
Butcher Woods
MG Bespoke Marble & Granite Ltd
Creditors with Statement of Affairs Figures


Key           Name                                                        SofA1     SofA2         SofA Total

CMO3          MERRAN / J1427                                               100 00    000               100 00
              18 Chesham   Road
              Wilmslow
              Cheshire
              SK9 6HA
CM04          Miss MURRAY                                                  786 50    000               786 50
              35 Hulme Road
              Heaton Chapel
              SK4 5HL
CP0o          PLATT                                                        100 00    000              100 00
CROO          RAJA                                                       1,392 60    000            1,392 60
CRO2          Ralph A Rigby Insurance Services Ltd                       2,352 34    000            2,352 34
              4b Millbrook Business Park
              Mill Lane
              Rainford
              St Helens
              WA11 8LZ
CRO3          Redundancy Payments Office                                20,443 00    000           20,443 00
              PO Box 16685
              BIRMINGHAM
              B2 2LX
csoo          STOCKDALE & SONS LIMITED                                   2,036 00     000           2,036 00
              159 Winchester Road
              Urmstone
              Manchester
              M41 OUW
CTOO          T MOONEY TRANSPORT                                         1,530 00     000            1,530 00
              197 Oldham Road
              Springhead
              Oldham
              OL4 4QJ
cuoo          UNITED UTILITIES                                           1,858 31     0 00           1,858 31
              PO BOX 50
              WARRINGTON
              WAS55 1AQ
cvo0          Mr David Vessey                                            1,372 50     000            1,372 50
              9 Bower Avenue
              Stockport
              $Q4 2LX
CVv02         VISION DEVELOPMENTS                                        2,327 80     000            2,327 80
              2nd Floor Barton Arcade
              Deansgate
              Manchester
              M3 2BH
cwo1          WIREHOUSE                                                  8,100 00     000            8,100 00
              ST JAMES COURT
              WILDERSPOOL CAUSEWAY
              WARRINGTON
              CHESHIRE
              WA4 6PS
cwo2          Mr & Mrs WRIGHT                                            1,584 50     000            1,584 50
              Feedinghey Farm
              Aspenshaw
              Birchvale
Signature     High Peak           OD?                                                        Deelultx
              SK22 1AE
Page 3 of 4                                          IPS SQL Ver 2010                        24 April 2014 1155
 Butcher      Woods
MG Bespoke Marble & Granite Ltd
Creditors with Statement of Affairs Figures


Key                                                            SofA1    SofA2         SofA Total

cwWwo3        WALLWORTH / J1479                              1,020 00     000            1,020 00
              54 Bluestone Drive
              Heaton Mersey
              Stockport
              SK4 3PY
Cz00          ZEN OFFICE                                       679 81    000               679 81
              13B Gateway Crescent
              Chadderton
              Oldham
              OLY 9BX

35 Entries Totalling                                       162,871.09    0.00         162,871.09




                                                                                  Dele
                                                                                     l te
Signature

Page 4 of 4                             IPS SQL Ver 2010                        24 April 2014   11 55

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