Rule 2.29 Form 2.16B
The Insolvency Act 1986
Notice of statement of affairs
Name of Company Company number
M (Realisations) 2014 Limited 01652830
(formerly MSS Clean Technology
Limited)
In the Court case number
High Court of Justice, Chancery 142 of 2014
Division, Leeds District Registry
{full name of court}
(a) Insert full name(s)
and address(es) of
We, Rob Sadler of Begbies Traynor (Central) LLP, 11 Clifton Moor Business Village, James
admumistrator(s) Nicolson Link, Clifton Moor, York, YO30 4XG, and Andrew Timothy Clay of Begbies Traynor
(Central) LLP, 14 Clifton Moor Business Village, James Nicolson Link, Clifton Moor, York,
YO30 4XG
* Delete as applicable
attach copies of -
the statement of affairs,
in respect of the administration of the above company
snes (05
Joint Administrator
Dated oOo Yi
Contact Details.
You do not have to give any contact information Begbies Traynor (Central) LLP
in the box opposite but if you do, it will help
Companies House to contact you if there is a 11 Clifton Moor Business Village, James Nicolson Link, Clifton Moor York
query on the form The contact information that
you give will be visible to searchers of the public Tel Number 01904 479801
re
Fax Number 01904 479802 DX Number
qi ‘ou have completed and signed this form please send it to the Registrar of Companies at
anies House, Crown Way, Cardiff, CF14 3UZ DX 33050 Cardiff
onoanan
COMPANIES HOUS
E
Rule 2 29 Form 2 14B
STATEMENT OF AFFAIRS
Name of Company Company Number
M (Realisations) 2014 Limited 01652830
(formerly MSS Clean Technology Limited)
nthe Court case number
High Court of Justice, Chancery Division, Leeds District Registry 142 /2014
Statement as to the affairs of
M (Realisations) 2014 Limited (formerly MSS Clean Technology Limited)
11 Clifton Moor Business Village
James Nicolson Link
Clifton Moor
York YO30 4XG
on the 7 February 2014, the date that the company entered administration
Statement of Truth
| beheve 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 7 February 2014 the date that the company entered administration
Full Name NIGEL ANTaanY SGuines”
Signed ['\53 3 >
Dated 3! [3/ tole
M (Realisations) 2014 Limited (formerly MSS Clean Technology Limited)
Statement Of Affairs as at 7 February 2014
A- Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge:
Investments 200 NIL
HSBC Bank PLC (Debenture 10 10 2008) (80,913 00)
Deficiency c/d (80,913 00)
Assets subject to floating charge:
Fixtures & Fittings 10,000 00 3,000 00
Motor Vehicles 17,392 00 5,000 00
Stock * 25,000 00 2,500 00
Work in Progress 44,182 00 4,182 00
Book Debts 414,016 00 310,512 00
Retentions 110,129 00 55,064 00
Uncharged assets:
Estimated total assets available for preferential creditors 380,258 00
Signature NEZ_Z. pate 3! / 3/ Ro! ge
Za
M (Realisations) 2014 Limited (formerly MSS Clean Technology Limited)
Statement Of Affairs as at 7 February 2014
A1 - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 380,258 00
Liabilities
Preferential Creditors -
RPO re Arrears/Holiday Pay 11,156 00
Employees re Arrears/Holiday Pay 6,729 00
17,885 00
Estimated deficiency/surplus as regards preferential creditors 362,373 00
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
NIL
362,373 00
Estimated prescribed part of net property where applicable (to carry forward) 75,474 60
Estimated total assets available for floating charge holders 286,898 40
Debts secured by floating charges post 15 September 2003
Deficiency b/d 80,913 00
80,913 00
Estimated deficiency/surplus of assets after floating charges 205,985 40
Estimated prescribed part of net property where applicable (brought down) 75,474 60
Total assets available to unsecured creditors 281,460 00
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Trade Creditors 636,346 00
Employees re Redundancy/Notce/Arrears 23,969 00
RPO re Redundancy/Notice/Arrears 83,503 00
MSS Group (UK) Limited 175,000 00
HMRC (PAYE/NIC) 29,442 00
HMRC (VAT) 2,607 00
Landlord (Rent Arrears) 10,681 00
961,548 00
Estimated deficiency/surplus as regards non-preferentia! creditors
(excluding any shortfall in respect of F.C's post 14 September 2003) (680,088 00)
Estimated deficiency/surplus as regards creditors (680,088 00)
Issued and called up capital
Ordinary Shareholders 1,800,000 00
1,800,000 00
Estimated total deficiency/surplus as regards members (2,480,088 00)
Signature (QZ. Date 2/3/Qouy
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Rule 2 29 Form 2 14B
STATEMENT OF AFFAIRS
Name of Company Company Number
M (Realisations) 2014 Limited 01652830
(formerly MSS Clean Technology Limited)
In the Court case number
High Court of Justice, Chancery Division, Leeds District Registry 142 12014
Statement as to the affairs of
M (Realisations) 2014 Limited (formerly MSS Clean Technology Limited)
11 Clifton Moor Business Village
James Nicolson Link
Clifton Moor
York YO30 4XG
on the 7 February 2014, the date that the company entered administration
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 7 February 2014 the date that the company entered administration
Full Name Ve. Gow e whaeoreZ#S
Signed Dep Devas
Dated Sl Is [esotape
M (Realisations) 2014 Limited (formerly MSS Clean Technology Limited)
Statement Of Affairs as at 7 February 2014
A- Summary of Assets
Estimated to
Assets Book Value Realise
£ £ |
Assets subject to fixed charge:
Investments 200 NIL
HSBC Bank PLC (Debenture 10 10 2008) (80,913 00)
Deficiency c/d (80,913 00)
Assets subject to floating charge: |
Fixtures & Fittings 10,000 00 3,000 00 |
Motor Vehicles 17,392 00 5,000 00
Stock 25,000 00 2,500 00
Work in Progress 44,182 00 4,182 00
Book Debts 414,016 00 310,512 00
Retentions 110,129 00 55,064 00
Uncharged assets:
Estimated total assets available for preferential creditors 380,258 00
Signature Co da bBo Date ad Kk | eo
M (Realisations) 2014 Limited (formerly MSS Clean Technology Limited)
Statement Of Affairs as at 7 February 2014
Ai - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 380,258 00
Liabilities
Preferential Creditors ~
RPO re Arrears/Holiday Pay 11,156 00
Employees re Arrears/Holiday Pay 6,729 00
17,885 00
Estimated deficiency/surplus as regards preferential creditors 362,373 00
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
NIL
362,373 00
Estimated prescribed part of net property where applicable (to carry forward) 75,474 60
Estimated total assets available for floating charge holders 286,898 40
Debts secured by floating charges post 15 September 2003
Deficiency b/d 80,913 00
80,913 00
Estimated deficiency/surplus of assets after floating charges 205,985 40
Estimated prescribed part of net property where applicable (brought down) 75,474 60
Total assets available to unsecured creditors 281,460 00
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Trade Creditors 636,346 00
Employees re Redundancy/Notice/Arrears 23,969 00
RPO re Redundancy/Notice/Arrears 83,503 00
MSS Group (UK) Limited 175,000 00
HMRC (PAYE/NIC) 29,442 00
HMRC (VAT) 2,607 00
Landlord (Rent Arrears) 10,681 00
961,548 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C’s post 14 September 2003) (680,088 00)
Estimated deficiency/surplus as regards creditors (680,088 00)
!ssued and called up capital
Ordinary Shareholders 1,800,000 00
1,800,000 00
Estimated total deficiency/surplus as regards members (2,480,088 00)
Signature Ve Dna pate 31 | | 2ory
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Rule 2 29 Form 2 14B
STATEMENT OF AFFAIRS
Name of Company Company Number
M (Realisations) 2014 Limited 01652830
(formerly MSS Clean Technology Limited)
In the Court case number
High Court of Justice, Chancery Division, Leeds District Registry 142 42014
Statement as to the affairs of
M (Realisations) 2014 Limited (formerly MSS Clean Technology Limited)
11 Clifton Moor Business Village
James Nicolson Link
Clifton Moor
York YO30 4XG
on the 7 February 2014, the date that the company entered administration
Statement of Truth
| believe the facts stated in this statement of affairs are a full, ttue and complete statement of the affairs of
the above named company as at 7 February 2014 the date that the company entered administration
Full Name Aan Hows /_ LESLIE MECUWE
aened pa Alag
Dated 3 | | Alig
Yr
M (Realisations) 2014 Limited (formerly MSS Clean Technology Limited)
Statement Of Affairs as at 7 February 2014
A- Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge:
Investments 2 00 NIL
HSBC Bank PLC (Debenture 10 10 2008) (80,913 00)
Deficiency c/d (80,913 00)
Assets subject to floating charge:
Fixtures & Fittings 10,000 00 3,000 00
Motor Vehicles 17,392 00 5,000 00
Stock ‘25,000 00 2,500 00
Work in Progress 44,182 00 4,182 00
Book Debts 414,016 00 310,512 00
Retentions 110,129 00 55,064 00
Uncharged assets:
Estimated total assets available for preferential creditors 380,258 00
Signature i Wolk. Date aX | / {Ce
SS
s
M (Realisations) 2014 Limited (formerly MSS Clean Technology Limited)
Statement Of Affairs as at 7 February 2014
A1 - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 380,258 00
Liabilities
Preferential Creditors -
RPO re Arrears/Holiday Pay 11,156 00
Employees re Arrears/Holiday Pay 6,729 00
17,885 00
Estimated deficiency/surplus as regards preferential creditors 362,373 00
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
NIL
362,373 00
Estimated prescribed part of net property where applicable (to carry forward) 75,474 60
Estimated total assets available for floating charge holders 286,898 40
Debts secured by floating charges post 15 September 2003
Deficiency b/d 80,913 00
80,913 00
Estimated deficiency/surplus of assets after floating charges 205,985 40
Estimated prescribed part of net property where applicable (brought down) 75,474 60
Total assets available to unsecured creditors 281,460 00
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Trade Creditors 636,346 00
Employees re Redundancy/Notice/Arrears 23,969 00
RPO re Redundancy/Notice/Arrears 83,503 00
MSS Group (UK) Limited 175,000 00
HMRC (PAYEI/NIC) 29,442 00
HMRC (VAT) 2,607 00
Landlord (Rent Arrears) 10,681 00
961,548 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003) (680,088 00)
Estimated deficiency/surplus as regards creditors (680,088 00)
Issued and called up capital
Ordinary Shareholders 4,800,000 00
1,800,000 00
Estimated total deficiency/surplus as regards members (2,480,088 00)
Signature Date a ( 03/ [ ge
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