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                                                                                                                           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

                                                                                                                   02796796


                            Name of Company


                              Marples Limited


                           Ai We

                            Simon Robert Haskew,           Harbourside House, 4-5 The Grove, Bristol, BS1 4QZ

                            Neil Frank Vinnicombe,         Harbourside House, 45 The Grove, Bristol, BS1 4QZ




                            the liquidator(s) of the above named company attach a statement of the company affairs
                            as at 21 April 2015




                            Signed                                  WZ                    Date           21 April 2015

                                                               iN
                            Begbies Traynor (Central) LLP                  |                     eee ast. cyte.




                            i                                                             wg
                            Harbourside House
                            4-5 The Grove
                                                                               SATURDAY




                            Ref      MA707CVL/SRH/NFV/AQ
                                                                                                  25/04/2015
Software Supplied by Turnkey Computer Technology Limited    Glasgow                         --
    ed

* Rule 4 34-CVL                                                                           Form 4 19

                  Statement of Affairs

                  Statement as to affairs of
                                                       “
                  Marples Limited                Ve

                  on the 21 April 2015 the datefof the resolution for winding up




                  Statement of truth


                  1 believe that the facts stated in this Statement of Affairs are true


                  Full Name                    Kesea       Sol       Onxrl

                  Signed                         GES                   f.


                  Dated                            7       tal 30/4
  at

Marples Limited
Statement Of Affairs as at 21 April 2015

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

Assets subject to fixed charge:

Assets subject to floating charge:

Uncharged assets:
Shares & Investments                                           8,700,000 00             3,547,000 00

Estimated total assets available for   ‘eferential creditors                            3,547,000 00




Signature                                          pate. 7 fink byl
   a“!

Marples Limited
Statement Of Affairs as at 21 April 2015

A1 - Summary of Liabilities
                                                                                                     Estimated to
                                                                                                          Realise
                                                                                                                 £


Estimated total assets available for preferential creditors (Carried from Page A)                      3,547,000 00


Liabilities
    Preferential Creditors -
                                                                                                                 NIL
Estimated deficiency/surplus as regards preferential creditors                                         3,547,000 00


Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                NIL
                                                                                                       3,547,000 00

Estimated prescribed part of net property where applicable (to carry forward)                                    NIL
Estimated total assets available for floating charge holders                                           3,547,000 00


Debts secured by floating charges post 15 September 2003
                                                                                                                 NIL
Estimated deficiency/surplus of assets after floating charges                                          3,547,000 00


Estimated prescribed part of net property where applicable (brought down)                                       NIL
Total assets available to unsecured creditors                                                          3,547,000 00


Unsecured non-preferental claims (excluding any shortfall to floating charge holders)
        Owed to subsidiary                                                            8,476,000 00
                                                                                                       8,476,000 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                  (4,929,000 00)

Estimated deficiency/surplus as regards creditors                                                     (4,929,000 00)


Issued and called up capital
        Ordinary Shareholders                                                               100 00
                                                                                                              100 00
Estimated total deficiency/surplus as3 pegards members                                                (4,929,100 00)




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