TXT Random Viewer

                                                                                                                    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

                                                                                                            08077429


@                          Name of Company


                             GED     Morrison Building Services Limited


                           |/We

                           Andrew M     Bland, 41 Greek Street, Stockport, Cheshire, SK3 8AX




@                          the liquidator(s) of the above named company attach a statement of the company affairs
                           as at 05 January 2015




                            Signed     pPrHW->-)                                      Date           05 January 2015

                            DMC Recovery Limited
                                                                                             For Official Use
                            41 Greek Street




                                                                                             UT
                            Stockport                                     Insolvency Section                Post Room
                            Cheshire
                            SK3 8AX
                                                                                 THURSDAY




                            Ref      GED/AB/BR/CC
Software Supplied by Turnkey Computer Technology Limited   Glasgow
                                                                                                       08/01/2015       #118
                                                                                                   COMPANIES HOUSE
Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                GED Morrison Building Services Limited

                on the 5 January 2015       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            Cerered              Morrison


                Signed                  C    Moc rican:


                Dated                   S/ILHS,
GED Morrison Building Services Limited
Statement Of Affairs as at 5 January 2015

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

Assets subject to fixed charge:

Assets subject to floating charge’

Uncharged assets:
Stock                                                               1,500 00                  900 00
Book Debts - Retentions                                             7,500 00                    100

Estimated total assets available for preferential creditors                                   901 00




ge          araan                                   bate   2 /   | ] IS,
GED Morrison Building Services Limited
Statement Of Affairs as at 5 January 2015

A1 - Summary of Liabilities
                                                                                                      Estimated to
                                                                                                           Realise
                                                                                                                  £

Estimated total assets available for preferential creditors (Carried from Page A)                            901 00

Liabilities
     Preferential Creditors -
                                                                                                                 NIL
Estimated deficiency/surplus as regards preferential creditors                                               901 00

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                 NIL
                                                                                                             901 00

      ated prescribed part of net property where applicable (to carry forward)                                    NIL
    imated total assets available for floating charge holders                                                 901 00

Debts secured by floating charges post 15 September 2003
                                                                                                                  NIL
Estimated deficiency/surplus of assets after floating charges                                                 901 00

Estimated prescribed part of net property where applicable (brought down)                                         NIL
Total assets available to unsecured creditors                                                                 901 00

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                         32,532 59
        Subcontractors                                                                          100
        Directors                                                                          5,000 00
        Banks/Institutions                                                                15,555 95
        H M Revenue and Customs                                                          102,245 49
                                                                                                          155,335 03
Estimated deficiency/surplus as regards non-preferential creditors
oe"        any shortfall in respect of F.C's post 14 September 2003)                                    (154,434 03)

Estimated deficiency/surplus as regards creditors                                                       (154,434 03)

Issued and called up capital
         Ordinary Shareholders                                                                 100
                                                                                                                 100
 Estimated total deficiency/surplus as regards members                                                  (154,435 03)




 Signature GHottv2an                                   pate    / I HS.
€0 60 SLOz Arenuer so                                                20 €10Z 148A 10S Sdl                                                             1 Jo | aed
                                                                                                                                TD                    aunyeubls
co'vee'ssh                                                                                                                               BuijeyoL sauquy ZZ
08 Lee's                                                             Gz PZ ‘VOIIPPI ‘PEON IIH SII             pry (sjueysseyy suepling) smeT FAA      = GOMO
€b vOr                                                               ADE LES ‘pleweus ‘az sodeyajag                                      IN Oped         LO.LO
                         HP   SPHD ‘Aasellenn ‘peoy MaIAees   12-6] ‘SJaqueYyO spAoj7 ‘UONDaS eNnss|-ad          diysusupyeg suibbiy SewouL ouL           00LO
004
69 £88'e                                           UdE 9110 ‘eulyseoue7 ‘apepyooy ‘peoy MOIUIIN GAL        PY] 99 ssniy Jooy % 100]4 sudSsJapUes          00so
00 Org                                                              Dag pad ‘Aajuing ‘ayued seysyBury                   quauidinby Ajayes sephey          ZOD
004                                   OZ CLML ‘weUjle, ‘anuary poomU|y ‘0S XOg Od ‘AsnoH UWS                                  aoueul4 SOA SAY             Loud
08 020‘                                             737 PIN Jalsseyoueyy ‘uojs|ppi “our” aenheg                 py] (ssoaurBuy Buipjany) JeyulLL oy       (eT)0)
$6 pSS'S                           Ap ZLWY ‘xeSsy ‘youNyOWoH ‘s} XOg Od ‘Hunjueg ssauisng ag                                  PIED UPAID ISEAATEN         LOND
00 000'01                          4p ZLWe ‘xessy ‘YoINYOWOH ‘S|’ X0g Od ‘Burjueg ssauisng eg                                    aid yueg ISSANEN         OONOD
00 000'S                               D4} pin seysoyouey ‘vojs|ppiyy ‘UojBuuyjy ‘anuaay uILNY OF                                        UOSIJOW          oowd
9g gz9'€                                                    4179 HLM ‘uopuc7 ‘asenbs uewyod OF                                09 Alaulop SuspmMoH{        ZOHO
                                       9XZ 6LNG ‘aulysujoour] YON    ‘Jaqun}4-uodn-moueg ‘gg xog   O   d      saddng burping 9 sequilL, YWeMoH            LOHD
PS LyS'Z
6b SPZ'ZOL                            ZZ\ 864N ‘auAy Uodn ayseomay ‘uojuaqbu07 ‘Mal, Wed UO}UE                                               NHOI         QOHO
6L Zb'%                                           ATL 810 ‘WeYpIO ‘peoy Uo}Ysy ‘sIlWMeS PIal}HOIS                        py] (WEYPIO) [1H eB0aD           0099
00 |                              Gag 1da ‘wngyoeIg ‘(suyor 3S) }20N}g UO}Bullany y ‘eSNoH PiopeyNY                              SIO}D1}OG S9QlO4         0049
00 819                                                           dVZ pad ‘uBnosoqiejed ‘aAug 10UeW,                               PHT dnoig Hon           0039
                                                                               NSZ BAD ‘SlYsHoMUEN,
                        ‘YOmUSY   ‘peoy PIeAA JaUUe   Ly} ‘asnoH aryoe eulBi0ay ‘uOIsIAIG IS@AA YON                         suoyoRey jeoujoa1y AID        L009
99 £61
00 988'r                                         OFZ LAS ‘aulysayD ‘YOdyo0}g ‘poompod '}ea.jg UOMOg                                 SSE|D SIPEaUD         0099
                                                    Jas vew ‘vejseyouew ‘meysuspny ‘aueq eping 00z           paytwi7 sayddng Suipyng xewyoueg              Logo
ZZ Z89'L
001                                                      1G} 86H ‘weuing ‘ajueg aouepuodsai0D                                              od La          0089
eo 06€'%                          ONY vZIN ‘JaseyoueW ‘UO}s|pPIA) ‘2895 BUC] Bp-gP ‘@sNoH poomyouy                         sjuejunoooy PoomMYsiy          Lovo
2 Z€2'b                                                    GVZ 71d ‘UoHOg }203¢ Bury ‘WUMeS seny                                PIT psopxy Auoyuy         oovo
                                                                                               ssaippy                                       owen           hay
3
                                                                                                                                sioyipein Auedwog - g
                                                                                                           powwiy seolAles Hulpying UosoW a9
                                                                                                                                 paw       Aiaa0cey SING