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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

                                                                                                              03073306



                           Name of Company


                             Majestik Metalwork Limited


                           |/We
                           Lisa Jane Hogg                                                      Fiona Grant
                           The Manor House                                                     The Manor House
                           260 Ecclesall Road South                                            260 Ecclesall Road South
                           Sheffield                                                           Sheffield
                           $11 9PS                                                             $11 9PS




                           the liquidator(s) of the above named company attach a statement of the company affairs
                           as at 20 July 2012




                                        LNT]   Ara   <=)                            Date                20 July 2012
                            Signed                 &
                                        “4   =
                                                                             fi
                                                                            t
                            Wilson Field Limited                                                For Official Use




                                                                                                 HUE
                            The Manor House
                                                                      Insolvency              Section    |      Post Room
                            260 Ecclesall Road South
                            Sheffield
                            S11 9PS
                                                                                   SATURDAY




                            Ref      MAJEO1C/LJH/FG/JER
Software Supplied by Turnkey Computer Technology Limited   Glasgow                                         21/07/2012           #155
                                                                                                       COMPANIES HOUSE
Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Majestik Metalwork Limited

                on the 20 July 2012 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             lan P.- Enenstlanel.

                Signed               CY                  2



                Dated                ae)     dy,        Qo! =
Mayestik Metalwork Limited
Statement Of Affairs as at 20 July 2012

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

Assets subject to fixed charge:

Assets subject to floating charge

Uncharged assets:
Cash at Bank                                                     4,408 37                   4,408 37
Directors Loan Account                                         171,000 00                  Uncertain

Estimated total assets available for preferential creditors                                4,408 37




same         DIK                      P             Date   2Qo/er J) Zz
Mayestik Metalwork Limited
Statement Of Affairs as at 20 July 2012

A1 - Summary of Liabilities
                                                                                                      Estimated     to
                                                                                                           Realise
                                                                                                                  £

                                                                                                           4,408 37
Estimated total assets available for preferential creditors (Carried from Page A)

Liabilities
     Preferential Creditors -
                                                                                                                NIL
                                                                                                           4,408 37
Estimated deficiency/surplus as regards preferential creditors

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                 NIL
                                                                                                            4,408 37

                                                                                                                    NIL
Estimated prescribed part of net property where applicable (to carry forward)
Based on floating charge assets of Nil
                                                                                                            4,408 37
Estimated total assets available for floating charge holders

Debts secured by floating charges post 15 September 2003
                                                                                                                 NIL
                                                                                                            4,408 37
Estimated deficiency/surplus of assets after floating charges

                                                                                                                 NIL
Estimated prescribed part of net property where applicable (brought down)
Total assets available to unsecured creditors                                                               4,408 37


Unsecured non-preferential claims (excluding any shortfall to floating charge hoiders)
        Trade & Expense Creditors                                                         46,344 00
        HM Revenue and Customs - VAT                                                     159,000 00
        HM Revenue and Customs - Corporation Tax                                          35,417 00
                                                                                                          240,761    00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003)
                                                                                                        (236,352 63)

Estimated deficiency/surplus as regards creditors
                                                                                                        (236,352 63)

 Issued and called up capital
         Ordinary Shareholders                                                               400 00
                                                                                                               100 00
 Estimated total deficiency/surplus as regards members                                                   (236,452 63)




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