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                                                                                                            Form 4 20
Rule 4 34 - CVL The Insolvency Act 1986


                       Statement of Company's                                         S          9     5/9           9
                       Affairs                                                              Ll
                       Pursuant to Section 95/99 of
                       the Insolvency Act 1986


                                                                                                           For official use
                       To the Registrar of Companies                                                       [1        [   ]


                                                                                      Company Number
                                                                              y                  03449874                     ]
                       Name of Company
 Insert full name of
          company          Midland Construction Supplies Limited   rc




  Insert full names    1
                                Charles MacMillan
    and addresses
                       of       Beever and Struthers, St George’s House, 215-219 Chester Road,                Manchester,
                                M15 4JE



        Insert date the liquidator of the above named company attach a statement of the company's affairs
                    as at 18 March 2015




            =
                       Signed                  a                                      Dae        Dol       RBI2ZOIS




                                                                                            (ma
 Presenter's name, Jil] Redmond                                                                  For Officiala Use            |
      address and
                                      House                                           a          ae
         teference St George's


                       Manchester
                                                                           SATURDAY




                       M15 4JE

                                                                                                        21/03/2015                #4
                                                                                                   COMPANIES HOUSE




                                                                                                          CVL320A
Rule 4 34-CVL                                                                              Form 4 1S


                                    Statement of Affairs
                            Midland Construction Supplies Limited

                                       Statement as to affairs of

                              Midland Construction Supplies Limited

            on the 18 March 2015 being a date not more than 14 days before the date of the
            resolution for winding up  ~~




                                           Statement of truth


                  I believe that the facts stated in this Statement of Affairs are true.

                                  Ni     cM    (2) la&        j20   DDI       the
                  Full name

                  Signed        >

                  Dated             ie    [3]      1"
A-Summary of Assets



Assets                                                         Book                  Estimated to
                                                               Value                   Realise
Assets subject to fixed charge                                 £                          £



                                                                       Nil               Nil




Assets subject to floating charge
                                                                       Nil                Nil




Uncharged Assets

Cash at Bank                                                                 6,039              6,039




Estimated total assets available for preferential creditors                  6,039              6,039




         suman?                                         Date       (e)3)r
                       Al — Summary of Liabilities
                                                                                          Estimated to realise
                                                                                                   £



Estimated total assets availabe for preferential creditors                                               6,039
(carried forward from page A)

Liabilities
 Preferential creditors -                                                     (10,190)
                                                                                                       (10,190)

Estimated deficiency/surplus as regards preferential creditors                                          (4,151)



Estimated surplus availabe to unsecured creditors                                                       (4,151)



Unsecured non-preferential claims (excluding any shortfall to floating charge
holders)
Trade and Expense Creditors                                                   (241,617)
Associated Creditors                                                           (25,497)
Employee Claims                                                                (44,089)
Director Claims                                                                 (1,736)
HM Revenue and Customs                                                         (15,188)
                                                                                               (328,127)

Estimated deficiency/surplus as regards non-preferential creditors                             (332,278)
(excluding any shortfall to floating charge holders)


Issued share capital                                                      £2,049,024
                                                                                               (2,049,024)


Estimated total deficiency/surplus as regards members                                          (2,381,302)




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