TXT Random Viewer

                                                                                                              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

                                                                                                      03334807


                            Name of Company


                              M & D Road Markings Limited


                            Ly
                            Andrew McTear, 90 St Faiths Lane, Norwich, NR1   1NE




                            the liquidator(ef of the above named company attach a statement of the company affairs
                            as at 17 April 2015




                            Signed                                             Date           17 April 2015

                            McTear Willams & Wood




                                                                       A
                                                                                      For Offierst bis~




                                                                                          an
                            90 St Faiths Lane
                            Norwich




                            Ref      MDRO1529/AMCT/SA/TLIVT                                   21/04/2015         #379
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 & D Road Markings Limited

                on the 17 April 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              Mivoslaw          —DYSINSK!


                Signed                   Lf,       “gy   th
                                                  va



                Dated                   17,    O€.. JOS
M & D Road Markings Limited
Statement Of Affairs as at 17 April 2015

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

Assets subject to fixed charge:
                                                                 60,000 00     25,000 00
Motor vehicles
                                                                             (27,000 00)
Liberty Leasing

Assets subject to floating charge:
                                                                  5,000 00                        2,000 00
Book Debts
                                                                 20,000 00                        5,000 00
Line painting vehicle
                                                                                                  4,000 00
Computer and office furniture

Uncharged assets:

                                                                                                  8,000 00
Estimated total assets available for preferential creditors




Signature         VA    Bd:                         Date   (7, OF. 20/5”
M & D Road Markings Limited
Statement Of Affairs as at 17 April 2015

A1 - Summary of Liabilities
                                                                                                      Estimated to
                                                                                                           Realise
                                                                                                                  £

                                                                                                           8,000 00
Estimated total assets available for preferential creditors (Carried from Page A)

Liabilities
    Preferential Creditors -
         Pref cred - E'ees wages/hol pay                                                  1,000 00
                                                                                                            1,000 00
Estimated deficiency/surplus as regards preferential creditors                                              7,000 00


Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                 NIL
                                                                                                            7,000 00

                                                                                                                 NIL
Estimated prescribed part of net property where applicable (to carry forward)
Estimated total assets available for floating charge holders                                                7,000 00


Debts secured by floating charges post 15 September 2003
          Floating Charge Creditor                                                        16,000 00
                                                                                                           16,000 00
Estimated deficiency/surplus of assets after floating charges                                             (9,000 00)



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


 Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
         Unsecured cred - Trade and expense                                               42,000 00
         Unsecured cred - Employees                                                       54,000 00
          Unsecured cred - Directors                                                      88,000 00
          Unsecured cred - Bank                                                           26,000 00
          Unsecured cred - PAYE/NIC                                                       19,000 00
          Unsecured cred - VAT                                                            27,000 00
                                                                                                          256,000 00
 Estimated deficiency/surplus as regards non-preferential creditors
 (excluding any shortfall in respect of F.C’s post 14 September 2003)                                   (256,000 00)

 Shortfall in respect of F C's post 14 September 2003 (brought down)                                        9,000 00

 Estimated deficiency/surplus as regards creditors                                                      (265,000 00)


 Issued and called up capital
                                                                                                                  NIL
 Estimated total deficiency/surplus as regards members                                                  (265,000 00)




 Signature       iA =a                                 Date (7, OF.      20/57
6S 80 SLOZ ludy OL                                                   OL #102 J8A 10S Sdl                                                      +40 | e6eq
                                                                                                                 f=               “/          aimeuBbig
9b'299'662                                                                                                                        Burpjeyo, sajuz ZZ
00 000'88                                                    a46 LIND ‘xassq ‘aequiesg ‘esojD ployury ¢              rysuishq Me|SOUI 4          oody
000                                                             HN ZIND ‘eedjulesg ‘peoy Japuexely 6)                     Agjueys uehy JIN       z0s3
000                                                                   NNI 609 ‘peais|eH ‘peoy 4907 2                     yemaj}s Wepy JA          40S3
000                                                                   NNL 6009 ‘peaisieH ‘peoy 4907 2                HeMa}s Yyeqezi|z SW         00S3
000                                                                NE ZIND ‘eequIelg ‘@SO|D UEP|OH Er                       [eMoy JEJE JA        oons
000                                                             HNS ZIND ‘ee.juieug ‘peoy Japuexaly py)              lysuishq UueysSUuUD JI      zoaa
€€ Bys'9                                                            36 LIND ‘eaJjulelg ‘aso[D pjojurq g              tysuishq Me|SOUNA) JN        -oqa
000                                                                 G46 LIND ‘SejuIesg ‘aso[D pjojury ¢             eysuishg esequeg SJ          00G4
ZE BOL'St                                      X12 Z@ ‘weybuiuig ‘sgggL xog Od ‘sume|O Aouepunpey         aolmiag sjuawAeg AouRpunpay,           00d
€9 G6s'z                     HYE SdI ‘IOUNS ‘yoIMsd| ‘Wed SSeuIsng Yee} WeYsjeLeEW ‘enusry spog gz                  paywi] SyYonst EMO           0009
                                                                                                   Aur
00 000'22            LEOs sulysdwey ‘uo}dweyjnog ‘aiquuey ‘Aeqg uBisuz ‘uiog ayoW Ze ‘esnoH AYaqr]                     did Busey Aeqry            0019
0S PSL'Le                                                   Ge E71 ‘episkesia 'JOoselq ‘Jeans UBIH €         pay] soyse|douway! [ese             00x95
00 02S                                                       SAL ZW ‘xess3y ‘saquielg '}2eS MON OZ                           09 9 seuker          ooro
000                                YL LYN ‘YOIWUON ‘peoy Sajejg Jo BdULIl ‘SSNOH UOSION ‘aly XIONON               SWOJSND Y BNUsAdY WH           €0HO
91 Z8L'6L                         ZZ\ 86AN ‘SUA, UOdn aRseomaN ‘UOojueqbu07 ‘MIA Jed UO|UAg ‘HO!                  SWOJSND 9 ONusAsY WH           ZOHO
00 6Lb'2z            ONE LAN ‘UOpUOT ‘peoy Uo}sNy 9gZ ‘JAMO, UOISN® JOO} pig ‘SejuNdag »g AoUaA|OSU]      (g6S) swojsn5 pue enuaray WH           LOHD
82 2272                              Xap AML ‘xesajppiw ‘yWoma|s| ‘peoy uopuoy | /9 ‘asnoH weyueald                            Weasel            0099
                                               OLOZ/PO/ZZ YaAID a}eq GuNeoy pue paxi4 UaAIg Ajinoag
00 000'91                                    VAL Zed| ‘spunwip3 ig Aung ‘peoy apisiIH Z ‘esno} uoxes              papi] yseQ uoyepunoy            0049
000                                                      GH6 LIND ‘xessq ‘sejjuieig ‘asnoH yomasneg              jiounoeg JONIsIg eequIEIg        zogo
96 66E                                   YUL LHO ‘weying ‘Moy eouSpiAde ‘A WeUING ‘AA JueUedeq                                       Od 1d        ogo
00 SL8'sz                                                     ON ZWO ‘xessq ‘saquielg ‘Jeaqs yueg |                          yueg shejueg         00g
86 09991                                      XUZ OLLO ‘Jesiog ‘eBpugieys ‘ayesz Buipesl ysuew sqqid                         peywury sniqpy       oovod
3                                                                                              ssaippy                               oweN          kay
                                                                                                                        siopipely Auedwoy - g
                                                                                                               peywi7 sBunew peoy g 2 W
                                                                                                                     POOAA 8 SWEIIIIAA 3881 91]