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Rule 2.29                                                                                                                Form 2.16B



                       The Insolvency Act 1986                                                       2.16B
                       Notice of statement of affairs

                       Name of Company                                               Company number

                       T   Mullane Limited                                           02047004


                       In the                                                         Court case number
                       Birmingham District Registry                                   8080 of 2014
                                                             (full name of court)



(a) Insert full        We (a)
name(s) and            James Patrick Nicholas Martin                                Mark Newman
address(es) of         CCW Recovery Solutions LLP                                   CCW Recovery Solutions LLP
administrator(s)       4 Mount Ephraim Road                                         4 Mount Ephraim Road
                       Tunbridge Wells                                              Tunbridge Wells
                       Kent                                                         Kent
                       TN1 1EE                                                      TN1 1EE


                       attach a copy of -

“Delete as             *the-statement(s} of affairs,
applicable             *the statements of concurrence;
                       *a-copy-of-the-cour-erderimiting-disclosurein-respect
                                                            of the statement of affairs

                       in respect of the administration of the above company



                       Signed
                                                  ro
                                                Joint Administrator

                       Dated                     1 April 2014




Contact Details.

You do not have to give any contact             Mark Newman
information in the box opposite but if          CCW Recovery Solutions LLP
you do, tt will help Companies House to         4 Mount Ephraim Road
contact you if there is a query on the          Tunbridge Wells
form                                            Kent
                                                TN1    1EE
The contact information that you give
will be visible to searchers of the




            ut
public record                                                                                             01892 700200
                                                 DX Number                                                DX Exchange

                                                When you have completed and signed this form, please send it to the
                                                Registrar of Companies at -
                                                Companies House, Crown Way, Cardiff CF14 3UZ DX 33050 Cardiff


                       02/04/2014       #112
                   COMPANIES HOUSE
                  Rule 2 29                                                                                                        Form 2 15B



                                             Statement                of concurrence

                                      Name of Company                                                                Company number

                                      T. Mullane Limited                                                                      02047004

                                      In the High Court of Justice, Chancery Division,                               Court case number
                                      Birmingham District Registry
                                                                                        [full name of court)              8080 of 2014


(a) Insert full name and address             With regards the Statement of Affairs of (a)     T Mullane Limited (“the company”)
of registered office of company
    to which statement of affairs
                                             made on (b) 18 March 2014
                          relates

                                             by (c) Timothy Mullane
(b) Insert date statement of truth
 ‘on the statement of affairs was
                              made           Statement of Truth
   (c) Insert full name of person            I (d) Louise Mullane, Holly Cottage, Mill Lane, Rowington, Coventry, Warwickshire
who made the statement of truth
on the statement of affairs being
                                             CV35 7DQ
                  concurred with

(a) Insert full name and address             * concur with the Statement of Affairs of the above company and I believe that the facts stated in
    of person making statement
                                             the Statement of Affairs are a full, true and complete statement of the affairs of the company on
                                             the date that it entered administration

                                             OR
           *Delete as
                                             *concur with the Sta      ént of Affairs of the above company, subject to the following
                                             qualifications

                                             (e)
     (e) Please list matters in the
                                           ya
 statement of affairs which you
   are not in agreement with, or
        which you consider tobe
     erroneous or misleading, or             and beheve that, subject to these qualifications, the facts stated in the statement of affairs are a
  matters to which you have no               full, true and complete statement of the affairs of the company on the date that it entered
 direct knowledge and indicate               admunistration
          reason for listing them
                                             Full name         WISE       MU
                                            Signed                                                    2
                                            Dated        2 jot MA     V2 ( AH     2014--




                                                                                                                        A24          02/04/2014          #170
                                                                                                                                 COMPANIES HOUSE
                                                                                                               |
                                                                                                                         *A34GLERC*
                                                                                                               A22        26/03/2014              #240
                                                                                                                      COMPANIES HOUSE
STATEMENT OF AFFAIRS

            Name of Company                                                        Company Number

            YT Mullane Limited                                                        2047004



            tn the                                                                 Court case number
            High Court of Justice, Chancery Owision
            Birmingham Distnct Registry                                            8080 of 2014


Statement as to the affairs of

T Mullane Umited

4 Mount Ephraim Road
Tunbridge Wells
Kent
TN1 1EE




on the 14 February 2014, the date that the company entered administration


Statement of Truth

| believe the facts stated in this statement of affairs are a full, true and complete statement of the affairs of
the above named company as at 14 February 2014 the date that the company entered administration

                                                                       a“
Full Name               “Tam       oT Hey       MAE              AME

Signed                    Wn              Ma          Mante =


Dated                 io         Mar CH               DOW
T Mullane Limited
Statement Of Affairs as at 14 February 2014


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


Assets subject to fixed charge


Assets subject to floating charge


Uncharged assets:

Furniture, IT equipment & fittings                                      4,500                     600
Debtors - retentions                                                 196,555                  470,000
Debtors - applications                                               516,038                  230,000
Corporation tax recoverable                                            4,764                     4764
Cash at Bank                                                         165,694                  165,694
                                                                     887,551                  571,058




Estimated total assets available for preferential creditors          887,551                  571,058



Signature   “wm           MnrsAMané                 Date      IS       War         OA\4
 T Mullane Limited
 Statement Of Affairs as at 14 February 2014


 A1 - Summary of Liabilities
                                                                                                    Estimated to
                                                                                                         Realise
                                                                                                                   £

 Esumated total assets available for preferential creditors (Carried from Page A)                       571,058

 Liabilities
 Preferential Creditors -
 Employees - arrears                                                                            0
Employees - hohday pay                                                                   (1,000)
                                                                                                          1,000
Estimated deficiency/surplus as regards preferential creditors                                          570,058

Debts secured by floating charge                                                              nil
Other Floating Charge Creditors                                                               nit
                                                                                                              nit
                                                                                                        570,058
Estimated prescribed part of net property where applicable (to carry forward)                                nil
Estimated total assets available for floating charge holders                                           570,058

Debts secured by floating charges

No charges                                                                                    al
                                                                                                              nit

Estimated deficiency/surplus of assets after floating charges                                          570,058


Estimated prescnbed part of net property where applicable {brought down)                                     nil
Total assets availabie to unsecured creditors                                                          570,058
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)              (1 066,619)


Estimated doficiency/surpius as regards non-preferential creditors                                    (496,561)


Estimated deficiency/surpius as regards creditors

Issued and called up capital
Ordinary shareholders                                                                                        (2)

Estimated total deficiency/surplus as regards members                                                 (496,563)



Signature    “wm               MAM        Ane        pate_1&             AVA             2014
                  Rule 2 29                                                                                                        Form 2 15B




                                             Statement of concurrence

                                      Name of Company                                                                Company number

                                      T. Mullane Limited                                                                     02047004

                                      In the High Court of Justice, Chancery Division,                               Court case number
                                      Birmingham District Registry
                                                                                         [full name of court)              8080 of 2014



{a) Insert full name and address             With regards the Statement of Affairs of (a)      T Mullane Limited (“the company”)
of registered office of company
    to which statement of affairs
                            relates
                                             made on (b) 18 March 2014

                                             by (c) Timothy Mullane
(b) Insert date statement of truth
 on the statement of affairs was
                              made           Statement of Truth
   (c) Insert full name of person            I (d) Robert Bateson, 75 Cambridge Road, Moseley, Birmingham, West Midlands B13 9UG
who made the statement of truth
on the statement of affairs being
                  concurred with
                                             * concur with the Statement of Affairs of the above company and I believe that the facts stated in
(d) Insert full name and address             the Statement of Affairs are a full, true and complete statement of the affairs of the company on
    of person making statement
                                             the date that 1t entered administration

                                             OR

           *Delete as applicable
                                             *¢      if with the Stat      of Affairs of the         above company, subjeet*to the following
                                          Ae                     omen

                                             (e)

     (e) Please list matters in the
 statement of affairs which you
   are not in agreement with, or
                                             and believe that, subject to these qualifications, the facts stated in the statement of affairs are a
       which you consider to be
     erroneous or misleading, or             full, true and complete statement of the affairs of the company on the date that it entered
   matters to which you have no              administration
  direct knowledge and indicate
          reason for listing them
                                             Full name     kato              Anthony                 Redesen

                                            Signed           C.wct           Sareea

                                            Dated     _ 2G          Herb         ory             ;




                                                                                                       A22          26/03/2014          #239
                                                                                                                COMPANIES HOUSE
 STATEMENT OF AFFAIRS

            Name of Company                                                        Company Number

            T Mullane Limited                                                          2047004



            In the                                                                 Court case number
            High Court of Justice, Chancery Division
            Birmingham District Registry                                           8080 of 2014


Statement as to the affairs of

T Mullane Limited

4 Mount Ephraim Road
Tunbndge Wells
Kent
TN1 1EE




on the 14 February 2014, the date that the company entered administration


Statement of Truth

| believe the facts stated in this statement of affairs are a full, true and complete statement of the affairs of
the above named company as at 14 February 2014 the date that the company entered administration

                                                                       “
Full Name              Tk MoT          if         MVeEL          AM.

Signed                  “WA               MWMant


Dated                IS MACA_19                             a
T Mullane Limited
Statement Of Affairs as at 14 February 2014


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

Assets subject to fixed charge


Assets subject to floating charge’


Uncharged assets-

Furniture, IT equipment & fittings                                       4,500                     600
Debtors - retentions                                                  196,555                  170,000
Debtors - applications                                                516,038                  230,000
Corporation tax recoverable                                             4,764                    4,764
Gash at Bank                                                          165,694                  165,694
                                                                      887,551                  571,058




Estimated total assets available for preferential creditors           887,551                  571,058



Signature   “wm          MasaM        OQMNe         Date      4   *     War          QO\4
T Mullane Limited
Statement Of Affairs as at 14 February 2014


At - Summary of Liabilities
                                                                                                     Estimated to
                                                                                                          Realise
                                                                                                                      £


Estimated total assets available for preferential creditors (Carried from Page A}                           571,058

Liabilities
Preferential Creditors -
Employees - arrears                                                                             0
Employees - holiday pay                                                                  (1,000)
                                                                                                              1,000
Estimated deficiency/surpius as regards preferential creditors                                              $70,058

Debts secured by floating charge                                                               nil
Other Floating Charge Creditors                                                                nil
                                                                                                                  nut
                                                                                                            570,058

Estimated prescnbed part of net property where applicable (to carry forward)                                      ot
Estimated total assets available for floating charge holders                                                570,058

Debts secured by floating charges

No charges                                                                                     al
                                                                                                                   ni


Estimated deficiency/surplus of assets after floating charges                                               §70,058


Estimated prescribed part of net property where applicable (brought down)                                          il
Total assets available to unsecured    creditors                                                            570,058

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)                   (1,066,619)



Estimated defictency/surplus as regards non-preferential creditors                                        (496,561)


Estmated deficiency/surplus as regards creditors

Issued and called up capital
Ordinary shareholders                                                                                —     (2)

Estimated total deficiency/surplus as regards members                                                     (496,563)



Signature    wm                MAL         ane        vate    1S         AWA*            2OIY

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