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                                                                                                                                      Form 4.20
Rule 4 34 - CVL




                                                                                 595/99
                        The Insolvency Act 1986




                        Statement of Company's Affairs

                        Pursuant to section 95/99 of
                        the Insolvency Act 1986



                                                                                                                        For Official Use
                                                                                                                    {             J            I
                        To the Registrar of Companies

                                                                                                                        Company Number

                                                                                                                    [             01182564


                        Name of Company


                        Martin-Story Engineering Limited


                        |/We
                        Willam Matthew Humphries Tait                                                David Harry Gilbert
                        2 City Place                                                                 55 Baker Street
                        Beehive Ring Road                                                            London
                        Gatwick                                                                      W1U 7EU
                        West Sussex
                        RH6 OPA




                         the liquidator(s) of the above named company attach a statement of the company affairs
                         as at 18/09/12




                         Signed        E-—_v                                             Date        18 September 2012


                         BDO LLP
                         2 City Place                                                                For
                         Beehive Ring Road                                      Insolvency Section
                         Gatwick
                                                                                                           MONDAY




                         West Sussex
                         RH6 OPA                                                                                                        *A1I4SSKP*
                                                                                                                          A24                                  #110
                         Ref 00180782/MWT/DHG/JP/TAB                                                                                    20/08/2012
                                                                                                                                 COMPANIES HOUSE

Software Supplied by Tumkey Computer Technology Limited               Glasgow

      G \BRS\CLIENTS\Martn-Story Engineenng Limited\S98 Papers\4 19 front page xls                                                                 1152 14/09/2012
Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Martin-Story Engineering Limited
                         1$-9- Lod
                onthe     //    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                 ATH      oS      ExkQheeé         Tr


                Signed                    phe         VA           :
                                                 wy
                Dated                    /€-     7 - Z29/
                                               Insolvency Act 1986

                                        Martin-Story Engineering Limited
                           Estimated Statement Of Affairs as at 18 September 2012


                                                                 Book Value                 Estimated to Realise
                                                                          £                    £                       £

ASSETS
Freehold Land & Property                                           386,673 00             233,600 00
Barclays Bank Plc                                                 (256,940 00)           (256,940 00)
Deficiency c/d                                                                            (23,340 00)

Plant & Machinery                                                       9,931 00                                    8,600 00
Motor Vehicles                                                         10,532 00                                     3,550 00
Stock                                                               142,305 00                                      5,250 00
Book Debts                                                           69,836 00                                     55,869 00
                                                                                                                   73,269 00

LIABILITIES
PREFERENTIAL CREDITORS -
Preferential Hol Pay                                                                         1,667 31
                                                                                                                     1,667 31
                                                                                                                   71,601 69

DEBTS SECURED BY FLOATING CHARGE PRE 15 SEPTEMBER 2003
Deficiency b/d                                                                                                     23,340 00
                                                                                                                   48,261 69

OTHER PRE 15 SEPTEMBER 2003 FLOATING CHARGE CREDITORS
                                                                                                                          NIL
                                                                                                                   48,261 69

Estimated prescribed part of net property where applicable (to carry forward)                                             NIL
                                                                                                                   48,261 69
DEBTS SECURED BY FLOATING CHARGE POST 15 SEPTEMBER 2003
                                                                                                                          NIL
                                                                                                                   48,261 69

Estimated prescribed part of net property where applicable (brought down)                                                  NIL
                                                                                                                    48,261 69

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Trade & Expense Creditors                                                                  132,148 42
Unsecured Employees                                                                         76,178 12
Directors toan accounts                                                                     42,992 00
Unsecured NIC                                                                                4,550 96
Unsecured V A T                                                                              4,348 96
                                                                                                                  230,218 46
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C’s post 14 September 2003)                                             (181,956 77)
                                                                                                                 (181,956 77)

issued and called up capital




Page 1 of 2                                                                                             17 September 2012 10 36
                                         Insolvency Act 1986

                                   Martin-Story Engineering Limited
                        Estimated Statement Of Affairs as at 18 September 2012


                                                       Book Value          Estimated to Realise
                                                             £                £                 £
Ordinary Shareholders                                                      8,000 00
                                                                                                  8,000 00
TOTAL SURPLUS((DEFICIENCY)                                                                    (189,956 77)




Page 2 of 2                                                                           17 September 2012 10 36
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