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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

                                                                                                               03881796


                            Name of Company


                              Normech    Interiors Limited


                            |/We

                            Mark Elyah Thomas        Bowen,    Hillcairnie House, St Andrews       Road, Droitwich, Worcestershire,
                            WR9 8&DJ




                            the liquidator(s) of the above named company attach a statement of the company affairs
                            as at 08 May 2015




                            Signed          =e                —_—                      Date             08 May 2015


                            MB Insolvency
                            Hillcairnie House                                                   For Official Use




                            nn
                            St Andrews Road                                  Insolvency Section                Post Room
                            Droitwich
                            Worcestershire
                                                                                     SATURDAY




Software Supplied by Turnkey Computer Technology Limited   Glasgow
                                                                                                           16/05/2015          #322
                                                                                                       COMPANIES HOUSE
                    Statement of affairs

                      Name of company                                                     Company number
                      NORMECH INTERIORS LIMITED                                                  03881796



                          Statement as to the affairs of
   (a) Insert name and
  address of registered   NORMECH       INTERIORS LIMITED
office of the company

                          10 Chestnut Court, Jill Lane, Sambourne, Redditch, Worcestershire, B96 6EW

                          on the 8 May 2015 , the date that the company entered in Liquidation


        (b) Insert date

                           Statement of Truth


                            I, Owen Joseph Deely
                            Of,
                            235 Hagley Road, Stourbndge, DY8 2JP


                           Affirm and say that the several pages exhibited hereto and marked A, Al, B
                           and C are to the best of my knowledge and behef a full, true and complete
                           statement as to the affairs of the above named company as at 8 May 2015
                           (being a date not more than 14 days before the date of the resolution for
                           winding up) and that the said company carned on business in design and
                           project management industry.


                           Full name       OWEN JOSEPH          DEELY

                           Signed             CCE?
                                                —          SS
                           Dated                                €lsfroe
    Normech Interiors Limited
    Statement Of Affairs as at 8 May 2015

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


    Assets subject to fixed charge’

    Assets subject to floating charge’

    Uncharged assets
    WIP                                                                25,226 25
    Book Debts                                                          2,678 40

                                                                                                  NIL
    Estimated total assets available for preferential creditors




                    aan)                                Date      bs{n0 Ss
{   Signature
                         a}
Normech     Interiors Limited
Statement Of Affairs as at 8 May 2015

Ai - Summary of Liabilities
                                                                                                      Estimated to
                                                                                                           Realise
                                                                                                                  £

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

Liabilities
     Preferential Creditors -
          DE Arrears & Holiday Pay                                                           782 50
          Employee Arrears/Hol Pay                                                           402 12
                                                                                                           1,184 62
Estimated deficiency/surplus as regards preferential creditors                                            (1,184 62)

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                 NIL
                                                                                                          (1,184 62)

Estimated prescribed part of net property where applicable (to carry forward)                                    NIL
Estimated total assets available for floating charge holders                                              (1,184 62)

Debts secured by floating charges post 15 September 2003
        Royal Bank of Scotland                                                            48,783 73
                                                                                                          48,783 73
Estimated deficiency/surplus of assets after floating charges                                           (49,968 35)



Estimated prescribed 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)

        Shortfall to preferential creditors/F C's pre 15 Sept 2003 (brought down)          1,184 62
        Trade & Expense Creditors                                                        561,666 01
        Employees                                                                          1,269 72
        Redundancy Payments Office                                                         5,887 97
        HMRC                                                                             262,483 80
                                                                                                         832,492 12
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C’s post 14 September 2003)                                   (832,492 12)

Shortfall in respect of F C's post 14 September 2003 (brought down)                                       48,783 73

Estimated deficiency/surplus as regards creditors                                                      (881,275 85)

Issued and called up capital
        Ordinary Shareholders                                                                304 00
                                                                                                             304 00
Estimated total deficiency/surplus as regards members                                                  (881,579 85)




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