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                                                                                                             Form 4.20
 Rule 4 34 - CVL




                                                                  595/99
                          The Insolvency Act 1986
                          Statement of Company's Affairs

                          Pursuant to section 95/89 of
                          the Insolvency Act 1986



                                                                                                For Official Use

                          To the Registrar of Companies

                                                                                              Company       Number

                                                                                                       08524738


                          Name of Company


                            MDT Packs Limited


                         We

                          Steven Peter Ford, 2 Spring Close, Lutterworth, Leicestershire, LE17 4DD




                          the liquidator(s) of the above named company attach a statement of the company affairs
                          as at 29 August 2014




                          Signed                                              Date          29 August 2014


                          S P Ford & Co Limited                                      e-
                          2 Spnng Close
                          Lutterworth                                Ins¢
                          Leicestershire
                          LE17 4DD
                                                                                            *A3FMOK!
                                                                                              93/09/2014
                          Ref    CVL134/SPF                                               COMPANIES HOUSE
Software Supphed by Turkey Computer Technology Limited Glasgow
Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                MDT Packs Limited

                on the 29 August 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                     Maun   Dense Tras


                Signed                       LEE          Lewd,

                Dated                                24     Auer     Zory
MDT Packs Limited
Statement Of Affairs as at 29 August 2014

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

Assets subject to fixed charge:

Assets subject to floating charge:

Uncharged assets:
Book Debts                                                        5,448 00                   2,724 00
Cash at Bank                                                          11 00                      1100
Cash in Hand                                                      5,340 00                   5,340 00

Estimated total assets available for preferential creditors                                  8,075 00




Signature      Di       Low                         Date__29 | 8 [ {y
MDT Packs Limited
Statement Of Affairs as at 29 August 2014

A1 - Summary of Liabilities
                                                                                                     Estimated to
                                                                                                          Realise
                                                                                                                  £

Estimated total assets available for preferential creditors (Carried from Page A}                         8,075 00

Liabilities
    Preferential Creditors -
         RPS - Arrears & Holiday                                                         19,702 30
                                                                                                         19,702 30
Estimated deficiency/surplus as regards preferential creditors                                          (11,627 30)

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                NIL
                                                                                                        (11,627 30)

Estimated prescnbed part of net property where applicable (to carry forward)                                    NIL
Estimated total assets available for floating charge holders                                            (11,627 30)

Debts secured by floating charges post 15 September 2003
                                                                                                                NIL
Estimated deficiency/surplus of assets after floating charges                                           (11,627 30)

Estimated prescnbed part of net property where applicable (brought down)                                        NIL
Total assets available to unsecured creditors                                                           (11,627 30)

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Shareholder's Loan - S Timms                                                     36,000 00
         Trade & Expense Creditors                                                       16,280 46
         RPS - Pay in Lieu of Notice                                                      4,061 54
         H M Revenue & Customs - PAYE/NI                                                 10,000 00
         H M Revenue & Customs - VAT                                                     25,000 00
                                                                                                         91,342 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C’s post 14 September 2003)                                   (102,969 30)

Estimated deficiency/surplus as regards creditors                                                      (102,969 30)

Issued and called up capital
        Ordinary Shareholders                                                             1,000 00
                                                                                                           1,000 00
Estimated total deficiency/surplus as regards members                                                  (103,969 30)




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