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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




                          Name of Company                                                           ¢ YW) U      5%



                            McPhanks Limited t/a Arbor Lights


                           1/We

                          Anthony John Sargeant, 23-24 Westminster Buildings, Theatre Square, Nottingham,                 NG1   6LG




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




                           Signed               Mo                              Date               24 October 2014


                           Bridgewood Financia! Solutions Ltd
                           23-24 Westminster Buildings                                 For Official Use
                           Theatre Square                             Insolvency Section       |          Post Room
                            Nottingham
                            NG1 6LG

                                                                            x
                                                                            3
                            Ref     MCPHO1C/AJS/TW/CL
                                                                            “                       *A3JOAIQ9*
Software Supptied by Turnkey Computer Technology Limited Glasgow
                                                                                  A06               31/10/2014           #59
                                                                                            COMPANIES HOUSE
Rule 4 34-CVL                                                                           Form 419

                Statement of Affairs

                Statement as to affairs of

                McPhanks Limited t/a Arbor Lights

                on the 24 October 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              ‘ib     es   Nacporr        :


                Signed                 fift2>


                Dated                    Qh ADL Ie
McPhanks Limited t/a Arbor Lights
Statement Of Affairs as at 24 October 2014

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

Assets subject to fixed charge

Assets subject to floating charge’

Uncharged assets.
Stock (estimate)                                                    2,000 00                  2,000 00
Cash at Bank                                                         707 00                    707 00

Estimated total assets available for preferential creditors                                   2,707 00


                                      5
Signature   LGD                                     Date      Oly   IO/ Lhe
McPhanks Limited t/a Arbor Lights
Statement Of Affairs as at 24 October 2014

A1 - Summary of Liabilities
                                                                                                     Estimated to
                                                                                                          Realise
                                                                                                                 £

Estimated total assets available for preferential creditors (Carried from Page A)                         2,707 00

Liabilities
     Preferential Creditors -
                                                                                                               NIL
Estimated deficiency/surplus as regards preferential creditors                                            2,707 00

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                               NIL
                                                                                                          2,707 00

Estimated prescribed part of net property where applicable (to carry forward)                                  NIL
Estimated total assets available for floating charge holders                                              2,707 00

Debts secured by floating charges post 15 September 2003
                                                                                                               NIL
Estimated deficiency/surplus of assets after floating charges                                             2,707 00


Estimated prescribed part of net property where applicable (brought down)                                      NIL
Total assets available to unsecured creditors                                                             2,707 00


Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                        46,645 04
        Directors                                                                           460 30
         HMRC - PAYE & NIC                                                                  524 51
         HMRC - VAT                                                                         750 00
                                                                                                         48,379 85
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C’s post 14 September 2003)                                    (45,672 85)

 Estimated deficiency/surplus as regards creditors                                                      (45,672 85)


 Issued and called up capital
         Ordinary Shareholders                                                              100 00
                                                                                                             100 00
 Estimated total deficrency/surplus as regards members                                                  (45,772 85)




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