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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

                                                                                                           00213310


                           Name of Company


                             Mordue Brothers Limited


                      /. We
                           Andrew Mackenzie, Unit 8B Marina Court, Castle Street, Hull, HU1 1TJ

                           Juhan Pitts, 9th Floor Bond Court, Leeds, LS1 2JZ




                            the liquidator(s) of the above named company attach a statement of the company affairs
                            as at 21 April 2015




                            Sign                                                Date               21 April 2015
                                            U

                            Begbies Traynor (Central) LLP
                            Unit 8B
                            Marina Court                               Insolvency S'
                                                                                       TUESDAY




                            Castle Street
                            Hull
                                                                                                             "A46ONXKI*
                            HU1 1TJ                                                              A25         28/04/2015        #87
                            Ref    MO220CVL/AGM/JNRP/FU/LXB                                              COMPANIES HOUSE
Software Supplied by Turnkey Computer Technology Limited   Glasgow
Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Mordue Brothers Limited

                on the 21 April 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                           fan     Gen

                Signed
                                               bh
                Dated                        21.4.1
Mordue Brothers Limited
Statement Of Affairs as at 21 April 2015

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

Assets subject to fixed charge:
Vehicles Subject to finance (Santander)                          23,506 60      Uncertain
                                                                                       NIL                NIL

Assets subject to floating charge:

Uncharged assets:
Plant & Machinery                                                     741 28                         4,000 00
Office Equipment                                                       574 00                             NIL
Motor Vehicles                                                       1,470 00                        1,470 00
Stock                                                            34,287 00                               NIL
Book Debts                                                       25,098 31                          3,059 10
VAT Refund                                                           6,814 13                       Uncertain

Estimated total assets available for preferential creditors                                         5,529 10




Signature                  MK                       Date   U-e- 17
Mordue Brothers Limited
Statement Of Affairs as at 21 April 2015

A1 - Summary of Liabilities
                                                                                                       Estimated to
                                                                                                            Realise
                                                                                                                   £

Estimated total assets available for preferential creditors (Carried from Page A)                           5,529 10

Liabilities
     Preferential Creditors -
          RPO re Arrears/Holiday Pay                                                      2,400 00
                                                                                                            2,400 00
Estimated deficiency/surplus as regards preferential creditors                                              3,129 10

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
        Barclays Bank Plc                                                                19,331   76
                                                                                                            19,331 76
                                                                                                          (16,202 66)

Estimated prescribed part of net property where applicable (to carry forward)                                     NIL
Estimated total assets available for floating charge holders                                              (16,202 66)

Debts secured by floating charges post 15 September 2003
                                                                                                                  Nit
Estimated deficiency/surplus of assets after floating charges                                             (16,202 66)

Estimated prescribed part of net property where applicable (brought down)                                         NIL
Total assets available to unsecured creditors                                                             (16,202 66)

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade Creditors                                                                  84,976 24
        Employees                                                                              100
        HMRC (non VAT)                                                                         100
        HMRC (VAT)                                                                             100
                                                                                                           84,979 24
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C’s post 14 September 2003)                                     (101,181 90)

Estimated deficiency/surplus as regards creditors                                                        (101,181 90)

Issued and called up capital
        Ordinary Shareholders                                                            28,000 00
                                                                                                            28,000 00
Estimated total deficiency/surplus as regards members                                                    (129,181 90)




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