Rule 2.29 Form 2.16B
Be
The Insolvency Act 1986 2 a 1 6 B
Notice of statement of affairs
Name of Company Company number
Medtation Works C1C 03306402
In the Court case number
High Court - Birmingham District Registry 8406 of 2013
(full name of court)
{a) Insert full We (a)
name(s) and Nicholas Charles Osborn Lee Dilip K Dattani
address(es) of RSM Tenon Restructuring RSM Tenon Restructuring
administrator(s) Charterhouse Charterhouse
Legge Street Legge Street ,
Birmingham Birmingham |
B4 7EU B4 7EU
attach a copy of -
*Delete as *the statement of affairs,
applicable *the statement(s}-of concurrence,
In respect of the administration of the above company
_ Joint / Administrator(8)
WL
Dated Dy | & \ “w
Contact Details
You do not have to give any contact Nicholas Charles Osborn Lee
information in the box opposite but if RSM Tenon Restructuring
you do, tt will help Companies House to Charterhouse |
contact you if there is a query on the Legge Street
form Birmingham |
B4 7EU
The contact information that you give
will be visible to searchers of the
wi
public record +44 (0) 121 333 3100
DX Number birmingham DX Exchange
i I ~~] When you have completed and signed thts form, please send tt to the
Registrar of Companies at -
SATURDAY
Companies House, Crown Way, Cardiff CF14 3UZ DX 33050 Cardiff
A2FXI 9GO0"
31/08/2013 #AT4
COMPANIES HOUSE
U
Rule 2 29 Form 2 14B
STATEMENT OF AFFAIRS
Name of Company Company Number
Mediation Works C IC 03306402
In the Court case number
High Court - Birmingham District Registry 8406
/ 2013
Statement as to the affairs of
Mediation Works C 1 C
Charterhouse
Legge Street
Birmingham
B4 7EU
on the 34 July 2013, 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 31 July 2013 the date that the company entered administration
Full Name IMoGeey TAY LoS
Signed Dangle GiGi
Dated 2a\8 \ IQ
Mediation Works CIC
Statement Of Affairs as at 31 July 2013
A - Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge:
Assets subject to floating charge:
Uncharged assets.
Furniture & Equipment 7,733 06 1,500 00
Book Debts 33,501 99 27,163 99
Cash at Bank - Charities Aid Foundation 20,501 33 20,501 33
Cash at Bank - Saffron Building Society 51,093 40 51,093 40
Cash at Bank - Aldemore Business Savings 85,163 46 85,163 46
Franking Machine 500 00 500 00
Estimated total assets available for preferential creditors 185,922 18
Signature Zahn dea ees Date_ 3A Ks li a
Mediation Works C IC
Statement Of Affairs as at 31 July 2013
Ai - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 185,922 18
Liabilities
Preferential Creditors -
Employee Arrears/Hol Pay 9,949 25
Pension Schemes 100 00
10,049 25
Estimated deficiency/surplus as regards preferential creditors 175,872 93
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
NIL
175,872 93
Estimated prescribed part of net property where applicable (to carry forward) NIL
Estimated total assets available for floating charge holders 175,872 93
Debts secured by floating charges post 15 September 2003
NIL
Estimated deficiency/surplus of assets after floating charges 175,872 93
Estimated prescribed part of net property where applicable (brought down) NIL
Total assets available to unsecured creditors 175,872 93
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Trade & Expense Creditors 6,955 22
Employees - Notice & Redundancy 106,006 57
HMRC - VAT 47,873 20
HMRC - PAYE/NI/CT 6,403 06
Income tn Advance 83,576 35
LAA Income tn advance - ex vat §9,362 73
Lease Termination costs 51,787 00
Finance Agreement Termination costs 40,634 00
402,598 13
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003) (226,725 20)
Estimated deficiency/surplus as regards creditors (226,725 20)
Issued and called up capital
NIL
Estimated total deficiency/surplus as regards members (226,725 20)
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