Form 420
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
[ 02815596
Name of Company
M_ Hill Trading Limited
oti We
Situl Devji Raithatha Deviesh Ramesh Raikundalia
38 De Montfort Street 38 De Montfort Street
Leicester Leicester
LE1 7GS LE17GS
the liquidator(s) of the above named company attach a statement of the company affairs
as at 23 August 2013
Signed Date 23 August 2013
Springfields ;
38 De Montfort Street For Official Use
Leicester Insolvency Section Post Room
LE17GS
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Software Supplied by Turkey Computer Technology Limited Glasgow < *A2FXI7G2*
A24 31/08/2013 #255
COMPANIES HOUSE
Rule 4 34-CVL Form 419
Statement of Affairs
Statement as to affairs of
M. Hill Trading Limited
on the 23 August 2013 the date of the resolution for winding up
Statement of truth
| believe that the facts stated tn this Statement of Affairs are true
Full Name Et. A/LZ.
Signed
Dated 2S- G8- 73
M Hill Trading Limited
Statement Of Affairs as at 23 August 2013
A - Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge.
HSBC Bank Pic (5,350 00)
Deficiency c/d (5,350 00)
Assets subject to floating charge:
Plant & Machinery 1,305 00 9,105 00
Stock 1,500 00 500 00
Book Debts 17,534 47 9,705 65
Cash at Bank 7,597 51 7,597 51
Funds Held on Client Account 6,927 19 6,927 19
Uncharged assets:
Estimated total assets available for preferential creditors 33,835 35
Signature paeZO-Dd- /*
M. Hill Trading Limited
Statement Of Affairs as at 23 August 2013
A1 - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 33,835 35
Liabilities
Preferential Creditors -
Employee Claims 2,438 94
2,438 94
Estimated deficiency/surplus as regards preferential creditors 31,396 41
Debts secured by floating charge pre 15 September 2003
Deficiency b/d 5,350 00
26,046 41
Other Pre 15 September 2003 Floating Charge Creditors
NIL
26,046 41
Estimated prescribed part of net property where applicable (to carry forward) NIL
Estimated total assets available for floating charge holders 26,046 41
Debts secured by floating charges post 15 September 2003
NIL
Estimated deficiency/surplus of assets after floating charges 26,046 41
Estimated prescribed part of net property where applicable (brought down) NIL
Total assets available to unsecured creditors 26,046 41
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Trade & Expense Creditors 10,475 15
Employee Claims 30,239 37
Director's Loan Account 12,622 35
HM Revenue & Customs 15,189 07
68,525 94
Estimated deficiency/surplus as regards non-preferentia!l creditors
(excluding any shortfall in respect of F.C's post 14 September 2003) (42,479 53)
Estimated deficiency/surplus as regards creditors (42,479 53)
Issued and called up capital
100 Ordinary £1 Shares 100 00
100 00
Estimated total deficiency/surplus as regards members (42,579 53)
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