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             Rule 2 29                                                                                                           Form 2 16B

                        The Insolvency Act 1986


                        Notice of statement of affairs
                       Name of Company                                                                       Company number
                        Marshall Panelcraft Limited                                                                 01891841

                        In the High Court of Justice                                                         Court case number
                                                                                                                       5329 of 2014
                                                                                    [full name of count}




(a) Insert full name(s)            We      (a) Atexander Kinnmmonth and Nicholas Simmonds
    and address(es) of
          admunistrator(s)         Highfield Court, Tollgate, Chandlers Ford, Eastleigh SO53 3TZ



                                  attach a copy of -
                                   * the statement(s) of affairs,
* Delete as applicable




                                  in respect of the administration of the above company




                                  Signed
                                                [ 4 [rxagel wu                 Carssous
                                            Joint / Administrator(s)

                                   Dated    16 January 2015




            Contact Details:
                                                                        Alexander Kinninmonth
           You do not have to give any contact mformation in            Highfield Court, Toligate, Chandlers Ford, Eastleigh SO53 3TZ
           the box opposite but 1f you do, it will help Compantes
           House to contact you if there is a query on the form




             iT
           The contact information that you give will be visible        Reference      AK\DG\HJAAH                             Tel   02380 646 464
           to searchers of the public record
                                                                         DX Number                                       DX Exchange



                             | | i      | ll                  When you have completed and signed this form please send it to the Registrar of Companies at
TUESDAY




                                                              Companies House, Crown Way, Cardiff, CF14 3UZ                      DX 33050 Cardiff
                             *A3ZILUBV*
                             20/01/2015              #3. 4
                       COMPANIES HOUSE
    Rule 229                                                                                                            Form 2 14B


                 Statement of affairs

                  Name of company                                                                     Company number
                   Marshall Panelcraft Limited                                                              01891841
                   In the                                                                              Court case number
                   High Court of Justice                                                                  5329 / 2014




                            Statement as to the affairs of
  (a) Insert name and
 address of registered      (a) Marshall Panetcraft Limited
office of the company

                            of Highfield Court, Tollgate, Chandlers Ford, Eastleigh S053 3TZ


                            on the 7th day of August 2014, the date that the company entered administration

        (b) Insent date

                            Statement of Truth

                            ! believe that 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 (b) 07 August 2014 the date that the company
                            entered administration

                            Full name        Gary Ronald Marshall


                            Signed               Li          orlall        2

                            Dated                  (Szi-              201¢
A - SUMMARY          OF ASSETS

                                              Book Value       Estimated to Realise
                                                           £                      £

Assets Subject to Specific Charge

Assets Subject to Fixed Charge

Assets Subject to Floating Charge

Assets not Subject to Charge
     Contracts                                         it)                    4,999
     Debtors (Pre-Appointment)                   154,171                    138,754
     Goodwill                                              0                          1
     Plant and Machinery and Motor Vehicles      120,866                     20,000

Available to preferential creditors              275,037                    163,754
Ail - SUMMARY OF LIABILITIES

                                                                                            Estimated to Realise
                                                                                        £                       £

Estimated total assets available for preferential creditors                                               163,754

Liabilities
      Unpaid pension contributions                                            (14,130)
                                                                                                         (14,130)
Estimated Surplus (Deficiency) as regards preferential creditors                                          149,624

Estimated total assets available for floating charge holders                                              149.624

     Debts secured by floating charge                                                                            0
Total assets avalable to unsecured creditors                                                              149,624

Unsecured non-preferential claims
(excluding any shortfall to floating charge holders)
     Associated Creditors                                                   (360,261)
      Employees                                                               (19.741)
      HM Revenue and Customs                                                 (327,230)
      Trade and Expense Creditors                                          (1,010,052)
                                                                                                      (1,747,285)
Estimated Surplus (Deficiency) as regards non preferential creditors                                  (1,567,661)
(excluding any shortfall to floating charge holders)

      Share Capital
      Ordinary                                                                      (100)
                                                                                                            (100)
Estimated Surplus (Deficiency) as regards members                                                     ( | 567,761)




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