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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

                                                                                                                 08373949


                            Name of Company


                              M & W Carpentry Limited


                            |/We

                            Adam Jordan, 3 The              Courtyard,    Harris   Business   Park,    Hanbury       Road,     Stoke   Prior,
                            Bromsgrove, B60 4DJ

                            Nickolas Garth Rimes,          3 The   Courtyard,   Harris Business    Park,   Hanbury    Road,    Stoke   Prior,
                            Bromsgrove, B60 4DJ




                            the liquidator(s) of the above named company attach a statement of the company affairs
                            as at 20 February 2015




                            Signed        LO                              fa              Date             20 February 2015




                                                                                   A scua
                            Rimes & Co
                            3 The Courtyard
                                                                                                 For Official Use
                            Harris Business Park
                            Hanbury Road
                            Stoke Prior
                            Bromsgrove,     B60 4DJ

                            Ref      MAND1198/AJ/NR/AM
Software Supplied by Turnkey Computer Technology Limited    Glasgow
                                                                                                                     COMPANIES HOUSE
Rule 4 34-CVL                                                                            Form 4 19

                Statement of Affairs

                Statement as to affairs of

                M & W Carpentry Limited

                on the 20 February 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                    fgee     LU    Lire’


                Signed                         VAod Vw


                Dated                        Zof 2/. /5_
M & W Carpentry Limited
Statement Of Affairs as at 20 February 2015

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

Assets subject to fixed charge

Assets subject to floating charge

Uncharged assets:

Estimated total assets available for preferential creditors                                 NiL



Signature       Va L7 Lovo                          Date      Zof2 Li x
M & W Carpentry Limited
Statement Of Affairs as at 20 February 2015

At - Summary of Liabilities
                                                                                                     Estimated to
                                                                                                          Realise
                                                                                                                 £

Estimated total assets available for preferential creditors (Carried from Page A)                               NIL

Liabilities
     Preferential Creditors -
         Employee Claims - Holiday Pay                                                    1,373 00
                                                                                                           1,373 00
Estimated deficiency/surplus as regards preferential creditors                                           (1,373 00)

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                NIL
                                                                                                         (1,373 00)

Estimated prescribed part of net property where applicable (to carry forward)                                   NIL
Estimated total assets available for floating charge holders                                             (1,373 00)

Debts secured by floating charges post 15 September 2003
                                                                                                                NIL
Estimated deficiency/surplus of assets after floating charges                                            (1,373 00)

Estimated prescribed part of net property where applicable (brought down)                                       NIL
Total assets available to unsecured creditors                                                            (1,373 00)

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                           600 00
        Employee Claims - Notice Pay                                                        751 00
         HM Revenue & Customs - CIS Tax                                                   6,000 00
         HM Revenue & Customs - VAT                                                      12,541 00
                                                                                                         19,892 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C’s post 14 September 2003)                                    (21,265 00)

Estimated deficiency/surplus as regards creditors                                                       (21,265 00)

tssued and called up capital
         Ordinary Shareholders                                                                200
                                                                                                               2.00
Estimated total deficiency/surplus as regards members                                                   (21,267 00)




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