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
03229809
Name of Company
Mailstone Limited t/a Redcroft Trade Centre
|/We
C HI Moore
Emerald House
20-22 Anchor Road
Aldridge
Walsall
WS9 8PH
the liquidator(s) of the above named company attach a statement of the company affairs
as at 10 December 2013
Signed a Lo Date 23 December 2013
K J Watkin do \
Emerald House For Official Use
20-22 Anchor Road Insolvepgy Sertinn | Past Room
Aldridge
Walsall
WS9 8PH >
3
Ref M131/CHIM/PMD/SRW/JRS &ia MADOd i
Software Supplied by Turnkey Computer Technology Limited Glasgow A24 27/12/2013 #34
COMPANIES HOUSE
Rule 4 34-CVL Form 4 19
Statement of Affairs
Statement as to affairs of
Mailstone Limited t/a Redcroft Trade Centre
on the 10 December 2013 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 Onvi0 oun) PHILLIPS
Signed LC i¢ by
/
Dated ZS — 12 - 2013
Mailstone Limited t/a Redcroft Trade Centre
Statement Of Affairs as at 10 December 2013
A - Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge’
Assets subject to floating charge
Uncharged assets
Piant & Machinery 1,403 00 14,700 00
Office Fixtures & Fittings - 300 00
Motor Vehicle 2,788 00 3,000 00
Stock 80,000 00 15,000 00
Cash and Cheque Sales tn Till 986 00 986 00
Book Debts 7,001 00 5,250 00
Cash in Trust Account 8,000 00 8,000 00
Cash at Bank 1,091 00 7,000 00
Estimated total assets available for preferential creditors 48,236 00
Signature Lt Date Z23- (2-20/ 3
Mailstone Limited t/a Redcroft Trade Centre
Statement Of Affairs as at 10 December 2013
A1 - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 48,236 00
Liabilities
Preferential Creditors -
Employee Claims - Holiday Pay 6,506 00
6,506 00
Estimated deficiency/surplus as regards preferential creditors 41,730 00
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
NIL
41,730 00
Estimated prescribed part of net property where applicable (to carry forward) NiL
Estimated total assets available for floating charge holders 41,730 00
Debts secured by floating charges post 15 September 2003
NIL
Estimated deficiency/surplus of assets after floating charges 41,730 00
Estimated prescribed part of net property where applicable (brought down) NIL
Total assets available to unsecured creditors 41,730 00
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Trade & Expense Creditors 32,067 00
Employees - Pay in Lieu & Redundancy 77,786 00
Director's Loan A/c - Mrs C Peachey 258 00
Director's Loan A/c - D Phillips 303 00
HM Revenue & Customs - PAYE/NIC 5,060 00
HM Revenue & Customs - Corporation Tax 1,557 00
HM Revenue & Customs - VAT 15,577 00
132,608 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003) (90,878 00)
Estimated deficiency/surplus as regards creditors (90,878 00)
Issued and called up capital
Ordinary Shareholders 1,000 00
1,000 00
Estimated total deficiency/surplus as regards members (91,878 00)
Signature BG Date 23-/ Q- 2 Od
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