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    Rule 4 34                                                                                                                   Form 4 20




                                                                                           5.95/99
                         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
                                                                                                           [            08485745            |
                                    Name of Company
    (a) Insert full name of         (a) M & MJ Vile Ltd
    company



    (b) insert full name and        We (b)
     addresses
                                    Gavin Geoffrey Bates                           Gary Steven Pettit
                                    PBC Business Recovery & Insolvency             PBC Business Recovery & Insolvency
                                    Limited                                        Limited
                                    9-10 Scirocco Close                            9-10 Scirocco Close
                                    Moulton Park                                   Moulton Park
                                    Northampton                                    Northampton
|                                   NN3 6AP                                        NN3 6AP
    {c} Insert date                 the liquidators’ of the above-named company attaches a statement                fhe company’s
                                    affairs as at (c)




                                    sows LLL                                         ate        _1 May 2015
                                                                                                               ra
                                                                                                                    /



                                                                                                  For Official Use
    Presenter’s name,               PBC Business Recovery & Insolvency       Liq           an   Carian                  Dact   Danm
    address and reference
    (if any)                        Limited
                                    9-10 Scirocco Close
                                    Moulton Park
                                    Northampton
                                    NN3 6AP

                                                                                                         00052015                 #174
                                                                                                     COMPANIES HOUSE
Rule 4 34-CVL                                                                    Form 4 19


                 Statement of Affairs


                 Statement as to affairs of         M & MJ Vile Ltd


                 on the 1 May 2015 being a date not more than 14 days before the date of the
                 resolution for winding up


                                                                          /


                        Statement of truth


                        | believe that the facts stated in this Statement of i      are true

                        FullName       Ate Wide               N\ por, /       aut
                        Signed         Ate          .

                        Signed               MV]        aay

                        Dated           f [ cy hs




signature       GLE                                              Date Use
M & MJ Vile Ltd

A- Summary of Assets

Assets                                                        Book Value          Estimated to Realise

Assets subject to fixed charge.




Assets:
Investments                                                         194,500                                0


Estimated total assets available for preferential creditors                                              NIL




Signature. et                       mil                           Date ls. he
                                                                              f
A1 — Summary of liabilities

                                                                                         Estimated to Realise


Estimated total assets available for preferential creditors
(carried from page A)
                                                                                                                NIL
Preferential creditors:
 None                                                                                            0
Total Preferential Claim                                                                                        (0)
Estimated deficiency / surplus as regards preferential creditors                                                  0

Estimated total assets available for floating charge holders                                                      0

Debts secured by floating charges
 HSBC Bank Plc                                                                             91,000
                                                                                                           (91,000)
Estimated defictency/surplus of assets after floating charges                                              (91,000)

Total assets available to unsecured creditors                                                                   NIL
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
 Directors loan                                                                            60,000
 HMRC for CTSA                                                                              9,000
                                                                                                           (69,000)


Estimated surplus / deficiency as regards non-preferential creditors
(excluding any shortfall to floating charge holders)
                                                                                                          (160,000)
Issued and called up capital
 Preference                                                                                         2
                                                                                                                 (2)


Estimated total deficiency / surplus as regards members                                                   (160,002)




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