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                                                                                                                      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

                                                                                >
                                                                                4
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                                                                                         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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