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Rule 4 34                                                                                                          Form 4.20




                                                                                    S.95/99
                     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
                                                                                                [          0s090505        |

                                Name of Company
(a) insert full name of         (a) Marley Marine Electrical Limited
company



(b) Insert full name and        We   (b)
addresses                       Mike Grieshaber
                                MLG Associates
                                Unit 4 Sunfield Business Park
                                New Mill Road, Finchampstead
                                Wokingham
                                Berkshire
                                RG40 4QT

(c) Insert date                 the liquidator(s) of the above-named company attaches a statement of the company’s
                                affairs as at (c) 20 February 2015




                                Signed                                       Date    23 February 2015




                                                                                       For Official Use




                                                                                         A
Presenter’s name,               MLG Associates                           Liquidation Section              Post Room
            fe
iran. and reference             Unit 4 Sunfield Business Park
                                New Mill Road,    Finchampstead
                                Wokingham
                                Berkshire
                                RG40 40QT


                                                                                                      26/02/2015         #106
                                                                                               COMPANIES HOUSE
Rule 4 34-CVL                                                                       Form 4 19

                Statement of Affairs
                                                  (TITLE)

                Statement as to affairs of        Marley Marine Electrical Limited


                on the 20 February 2015 being a date not more than 14 days before the date of the
                resolution for winding up




                       Statement of truth


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

                       FullName        V/C7O%/A         SAVE            UPLLED
                       Signed          LL                    _
                                         4                  a
                       Signed

                       Dated          20foe       [ss




Signature.      V2              ZZ.                             Date.    Z2o0/ o2     L Ss
                uw              Lo
Marley Marine Electrical Limited

A—- Summary of Assets

Assets                                                        Book Value        Estimated to Realise

Assets subject to fixed charge:




Assets:
Goodwill                                                                8,067
Cash at Bank                                                              859
Furniture & Equipment                                                   5,249


Estimated total assets available for preferential creditors




Signature      VEZ          Mere.                                Date    Zo,
                 o                      Va
A1 — Summary of liabilities


                                                                                              Estimated to Realise


Estimated total assets available for preferential creditors
(carried from page A)
                                                                                                                      859
Preferential creditors:
 None                                                                                                  0
Total Preferential Claim                                                                                               (0)
Estimated deficiency / surplus as regards preferential creditors                                                      859


Estimated total assets available for floating charge holders                                                          859

Debts secured by floating charges
 None                                                                                                  0
                                                                                                                       (0)

Estimated deficiency/surplus of assets after floating charges                                                         859
Total assets available to unsecured creditors
                                                                                                                      859
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
 Bank                                                                                            4,407
 Directors Loans                                                                                20,181
 Employees’ Claims                                                                                     0
 HM Revenue & Customs                                                                            4,168
 Trade Creditors                                                                                   712
                                                                                                                (29,467)


Estimated surplus / deficiency as regards non-preferenttal creditors     £                                      (28,608)
issued and cafled up capital
 Ordinary                                                                                           100
                                                                                                                     (100)

Estimated total defictency / surplus as regards members                                                         (28,708)




Signature      VV                          Z                             Date   ado      / 2h) Ss
B
COMPANY CREDITORS
  Note You must include ail creditors and identify any creditors under hire-purchase, chattel leasing or conditional sale agreements and customers claiming amounts paid in
  advance of the supply of goods or services and creditors claiming retention of title over property in the company’s possession
 Name of creditor or             Address (with postcode)                              Amount of debt | Details of any security held by            Date                Value of
 claimant                                                                                              creditor                                   security            security
                                                                                                                                                  given                £
 Bntish Telecom Pic              Dept W, Durham TE, Providence Row, Durham,                                                                                                   0
                                 DH1 1RR
                                 Arburg House, Tachbrook Park Drive, Warwick,                                                                                                 0
 Electne Centre                  CV34 6RH                                                      £281 17
                                 Unit C Grazebrook Industrial Park, Peartree Lane,                 £16 45                                                                     (0)
 Fastener Network                Dudley, DY2 OxW
                                 CT Operations $0773, PO Box 29997, Glasgow,                                                                                                  0
 HM Revenue & Customs - CT       G70 5AB
 HM Revenue & Customs -          Insolvency Claims Handling Unit, Benton Park View,                                                                                           0
 PAYE                            Longbenton, Newcastle, NE98 1ZZ
                        .        insolvency Claims Handling Unit, Benton Park View,                                                                                           0
 HM Revenue & Customs - VAT      Longbenton, Newcastle, NE98 1ZZ                             £4,167 61
 Mr & Mrs Marley                  5 yaledonian Close, Chnstchurch, Dorset, BH23             £20,181 00                                                                        0
                                 Commercial Card Division, PO Box 5747, Southend             £4,406 85                                                                        0
 NarWest Bank Pic                on Sea, $81 9AJ
                                 Lodge Way House, Lodge Way, Harlestone Road,                 £414 26                                                                         9]
 Travis Perkins                  Northampton, NN5 7UG
[ Totals                                                                                    £29,467 34 |                                                                      0
  Signature                                                                                 Date            Zo/2   /) S
                                         Va
c
COMPANY MEMBERS
  Name of shareholder or    Address (with postcode)                                           Type of Share   No. of Shares   {| Nominal Value
  member
 James Paul Marley          19 Caledonian Close, Christchurch, Dorset, BH23 4SY               Ordinary                   50             £50 00
 Victona Jane Marley        19 Caledonian Close, Chnstchurch, Dorset, BH23 4SY                Ordinary                   50             £50 00
 Signature           VLDL           Lez                                           Date   Zo   /z         Ls
                       Va         ia