Form 4.20
Rule 4 34 - CVL
[99
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
08129273
Name of Company
Mousetrap Soft Play Limited
1/We
Gareth David Rusling Christopher Michael White
93 Queen Street 93 Queen Street
Sheffield Sheffield
S1 1WF S1 1WF
DX 10616 Sheffield DX 10616 Sheffield
the liquidator(s) of the above named company attach a statement of the company affairs
as at 12 March 2014
Signed Ae aa 12 March 2014
The P&A Partnership
rm
For Official Use
93 Queen Street
Sheffield Insolvency S
S1 1WF
DX 10616 Sheffield
Ref M125314/NH
Software Supplied by Turnkey Computer Technology Limited Glasgow
COMPANIES HOUSE
s Rule 4 34-CVL | Form 4 19
Statement of Affairs
Statement as to affairs of
Mousetrap Soft Play Limited
on the 12 March 2014 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 “TDaeeen \loee
Signed : OAZz
Dated V2 YAnec Load.
* Mousetrap Soft Play Limited
Statement Of Affairs as at 12 March 2014
A- Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge:
Assets subject to floating charge:
Book Debts 6,000 00 6,000 00
Cash tn Hand 230 00 230 00
Cash in Hand of Accountants 11,549 00 11,549 00
Uncharged assets:
Estimated total assets available for preferential creditors 17,779 00
Signature f | OAZZ Date \2 tae ve
* Mousetrap Soft Play Limited
Statement Of Affairs as at 12 March 2014
A1 - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 17,779 00
Liabilities
Preferential Creditors -
NIL
Estimated deficiency/surplus as regards preferential creditors 17,779 00
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
NIL
17,779 00
Estimated prescribed part of net property where applicable (to carry forward) 6,555 80
Estimated total assets available for floating charge holders 11,223 20
Debts secured by floating charges post 15 September 2003
HSBC Bank Pic 106,155 00
106,155 00
Estimated deficiency/surplus of assets after floating charges (84,931 80)
Estimated prescribed part of net property where applicable (brought down) 6,555 80
Total assets available to unsecured creditors 6,555 80
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Trade & Expense Creditors 23,577 00
Directors Loan Account 40,000 00
HM Revenue & Customs - PAYE/NIC 6,153 00
HM Revenue & Customs - VAT 7,787 00
77,517 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C’s post 14 September 2003) (70,961 20)
Shortfall in respect of F C's post 14 September 2003 (brought down) 94,931 80
Estimated deficiency/surplus as regards creditors (165,893 00)
Issued and called up capital
Ordinary Shareholders 400 00
100 00
Estimated total deficiency/surplus as regards members (165,993 00)
Signature 4 JG Date \Z Yue 4
' The P&A Partnership
Mousetrap Soft Play Limited
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name £
CA00 Adverta 240 00
Ratcliffe Ferley Media , Evans Business Centre
Hartwith Way
Harrogate
North Yorkshire
HG3 2XA
CBOO Bristow & Sutor 8,280 00
Bartleet Road
Washford
Redditch
Worcestershire
B98 OFL
CB01 BT plc 91 22
Dept W
Durham TE
Providence Row
Durham
DH1 1RR
CB02 Britvic Soft Drinks 352 04
Breakspear Park
Breakspear Way
Hemel Hempstead
HP2 4TZ
ccoo Credit Security Limited 1,256 22
The Old Court House
High Street
Whitchurch
Buckinghamshire
HP22 4JS
CE0O Electrical Safety Systems Limited 6,961 16
Units 1 & 2
Fulwood Road North
Hutchwaite
Nottinghamshire
NG17 2NB
CE01 E ON Insolvency 000
Newland House
49 Mount Street
Nottingham
NG1 6PG
CG00 Global Payments 107 42
51 De Montfort Street
Leicester
LE17BB
Uv a
Page 1 of 2 Ze IPS SQL Ver 2010 12 March 2014 10 19
1 The P&A Partnership
Mousetrap Soft Play Limited
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name £
CHOO HM Revenue & Customs 7,787 23
National Insolvency Unit, Sth Floor
Regian House
James Street
Liverpool
L75 1AD
CH01 HM Revenue & Customs 6,153 00
Customer Operations Employer office, BP4009
Chillingnham House
Benton Park View
Newcastle Upon Tyne NE98 1ZZ
CH02 HSBC Bank pic 106,155 15
1 Leeming Street
Mansfield
Nottinghamshire
NG18 1LU
coo Initial 60 30
PO Box 4975
Dudley
DY1 SFA
CNOO Nottingham City Council 60 00
Loxley House
Station Street
Nottingham
NG2 3NG
csoo Severn Trent Water 000
Customer Relations
PO Box 5310
Coventry
CV3 OFJ
CcT00 Tesco Stores Limited 6,571 25
PO Box 400, Cirrus B
Shire Park
Welwyn Garden City
Hertfordshire
AL7 1AB
15 Entries Totalling 144,074.99
@ - Denotes associate creditor
Page 2 of 2 IPS SQL Ver 2010 12 March 2014 10 19
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