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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

                                                                                                      03429670


                           Name of Company


                             MC   R     Property Management Limited


                           |/We
                           Robert James Thompson
                           32 Aldershot Road
                           Fleet
                           Hants
                           GUS51 3NN




                           the liquidator(s) of the above named company attach a statement of the company affairs
                           as at 12 February 2013




                           Signed                                              Date           12 February 2013


                                  &                                                   CUMPANIEDS HULSE
                           Rendell Thompson
                           32 Aidershot Road
                           Fleet                                      I
                           Hants
                           GU51 3NN
                                                                                          "AZ: 29H4PV"
                                                                              A0g         15/02/2013        #29
                            Ref       MCRO1/RJT/BL                                    moenagnen        ee

Software Supphed by Turnkey Computer Technology Limited   Glasgow
Rule 4 34-CVL                                                                           Form 419

                Statement of Affairs

                Statement as to affairs of

                M C R Property Management Limited

                on the 12 February 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           Re    sani            McALLS        TE    @




                Dated                       izlz2lzorS
M C R Property Management Limited
Statement Of Affairs as at 12 February 2013

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

Assets subject to fixed charge
Motor Vehicles Financed by Lloyds                                 56,950 00     56,950 00
Lloyds TSB Bank Plc                                                           (60,552 00)
Deficiency c/d                                                                 (3,602 00)

Motor Vehicles Financed by Moto Novo                               6,650 00      6,650 00
Moto Novo Finance                                                              (1,785 00)
                                                                                 4,865 00            4,865 00
Motor Vehicles Financed by Mercedes                               15,300 00     15,300 00
Mercedes Financial Services UK Ltd                                            (22,910 00)
Deficiency c/d                                                                 (7,610 00)



Assets subject to floating charge:

Uncharged assets:
Property                                                          44,325 00                         Uncertain
Plant & Machinery                                                 28,651 59                         34,725 00
Furniture & Equipment                                              4,540 44                            210 00
Motor Vehicle (Unencumbered)                                       3,000 00                          2,100 00
Stock                                                                                                   50 00
Cash at Bank                                                      48,949 00                         18,949 00

Estimated total assets available for preferential creditors                                         60,899 00



Signature    _—                                     Date      ! z| Zl201%
MC R Property Management Limited
Statement Of Affairs as at 12 February 2013

A1 - Summary of Liabilities
                                                                                                     Estimated to
                                                                                                          Realise
                                                                                                                 £

Estimated total assets available for preferential creditors (Carried from Page A)                        60,899 00

Liabilities
     Preferential Creditors -
          Employee Arrears/Hol Pay                                                       11,086 28
                                                                                                         11,086 28
Estimated deficiency/surplus as regards preferential creditors                                           49,812 72

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                               NIL
                                                                                                         49,812 72

Estimated prescribed part of net property where applicable (to carry forward)                                  NIL
Estimated total assets available for floating charge holders                                             49,812 72

Debts secured by floating charges post 15 September 2003
                                                                                                                NIL
Estimated deficiency/surplus of assets after floating charges                                            49,812 72


Estimated prescribed part of net property where applicable (brought down)                                      NIL
Total assets available to unsecured creditors                                                            49,812 72

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Deficiency b/d                                                                   11,212 00
        Trade & Expense Creditors                                                        72,205 47
        Employees                                                                        36,808 21
        Company Credit Cards                                                             17,596 64
        HMRC PAYE                                                                         5,738 14
        HMRC    Corporation Tax                                                          27,075 59
        HMRC VAT                                                                          7,316 00
        Landlords                                                                         9,343 80
                                                                                                        187,295 85
Estimated deficiency/surplus as regards non-preferentiai creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                   (137,483 13)

Estimated deficiency/surplus as regards creditors                                                      (137,483 13)

Issued and called up capital
        Ordinary Sharehotders                                                               400 00
                                                                                                             100 00
Estimated total deficiency/surplus as regards members                                                  (137,583 13)




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