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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

                                                                                                             00122298


                            Name of Company


                           “Mant         and Company Limited


                            | [Atom
                           Timothy Heaselgrave
                           Meryll House
                           57 Worcester Road
                           Bromsgrove
                            B61 7DN




                            the liquidator(s) of the above named company attach a statement of the company affairs
                            as at 18 December 2013




                                          AT, J
                            Signed         _| A    WW                                 Date           18 December 2013
                                                            “Yv
                            The Timothy J:   Part  hip               Ltd                               :
                                               emer?                                         For Official Use                  ‘|
                            Meryl House ames
                                                                           insolve;     Sante -
                            57 Worcester Road
                            Bromsgrove                                                                           |
                                                                                                         |
                            B61 7DN

                            Ref       28/2013/TJH/MA/MHH                                                 AQNURSO            #291
                                                                                                         23/12/2013
Software Supplied by Turnkey Computer Technology Limited   Glasgow                             Ado   COMPANIES HOUSE
Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Mansley and Company Limited

                on the 18 December 2013 the date of the resolution for winding up



                Statement of truth



                | believe that the facts stated tn this Statement of Affairs are true



                Full Name                     b. RK,    QATL        IN


                Signed
                                                  WROD
                Dated                        WW        ye      18
Mansley and Company Limited
Statement Of Affairs as at 18 December 2013

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

Assets subject to fixed charge:

Assets subject to floating charge:

Uncharged assets:
Director's loan account                                             400,000 00                       Uncertain

Estimated total assets available for preferential creditors                                                NIL




Signature
                W                                   Date      iS       12        VS
Mansley and Company Limited
Statement Of Affairs as at 18 December 2013

At - Summary of Liabilities
                                                                                                     Estimated to
                                                                                                          Realise
                                                                                                                 £

Estimated total assets available for preferential creditors (Carried from Page A)                              NIL

Liabilities
     Preferential Creditors -
                                                                                                               NIL
Estimated deficiency/surplus as regards preferential creditors                                                 NIL

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                               NIL
                                                                                                               NIL

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

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

Estimated prescnbed 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)
        Trade & Expense Creditors                                                        36,323 00
        Allied {nish Bank                                                                20,000 00
         HM Revenue & Customs                                                            13,000 00
                                                                                                         69,323 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                    (69,323 00)

Estimated deficiency/surplus as regards creditors                                                       (69,323 00)

Issued and called up capital
        Ordinary Sharehotders                                                             2,000 00
                                                                                                           2,000 00
Estimated total deficiency/surplus as regards members                                                   (71,323 00)




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