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
01014816
Name of Company
MD Clarke (Contractors) Limited
1/We
Nickolas Garth Rimes Adam Jordan
Bridge House Bridge House
Riverside North Riverside North
Bewdley Bewdley
Worcestershire Worcestershire
DY12 1AB DY12 1AB
the liquidator(s) of the above named company attach a statement of the company affairs
as at 14 March 2011
Signed ; Ald Date 14 March 2011
Rimes & C
Bridge House For Official Use
Riverside North Insolvency Section Post Room
Bewdley
Worcestershire
DY12 1AB >
5
Ref MDCLO645/NR/AJ/KC &
Software Supplied by Turnkey Computer Technology Limited Glasgow = 108 vreaport 780
COMPANIES HOUSE
Rule 4 34-CVL Form 4 19
Statement of Affairs
Statement as to affairs of
MD Clarke (Contractors) Limited
on the 14 March 2011 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 MICHAEL DAVID CLARKE
sured Mesh,
Dated /4. /'3 Li)
ff
MD Clarke (Contractors) Limited
Statement Of Affairs as at 14 March 2011
A - Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge:
Assets subject to floating charge’
Uncharged assets.
Plant & Machinery 31,486 00 33,750 00
Office Furniture & Equipment 346 00 200 00
Motor Vehicles 37,368 00 40,600 00
Book Debts 40,063 00 36,057 00
Cash at Bank 48 00 NIL
Funds Held on Trust 14,825 00 14,825 00
Business Rates Refund 57 00 57 00
Estimated total assets available for preferential creditors 125,489 00
YY a
Signature MWe.
7
Date 4, Ls/ //
MD Clarke (Contractors) Limited
Statement Of Affairs as at 14 March 2011
A1 - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 125,489 00
Liabilities
Preferential Creditors -
Employees' Claims - Wages & Holiday Pay 3,921 00
3,921 00
Estimated deficiency/surplus as regards preferential creditors 121,568 00
Debts secured by floating charge pre 15 SEPTEMBER 2003
NIL
121,568 00
Estimated prescribed part of net property where applicable (to carry forward) NIL
Based on floating charge assets of Nil
Estimated total assets available for floating charge holders 121,568 00
Debts secured by floating charges
NIL
Estimated deficiency/surplus of assets after floating charges 121,568 00
Estimated prescribed part of net property where applicable (brought down) NIL
Total assets available to unsecured creditors 121,568 00
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Trade & Expense Creditors 25,123 00
Employees’ Claims - Notice & Redundancy 63,072 00
Director's Loan Account 32,037 00
HSS8C Bank Pic 29,086 00
HM Revenue & Customs - VAT 4,849 00
HM Revenue & Customs -PAYE 11,533 00
165,700 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003) (44,132 00)
Estimated deficiency/surplus as regards creditors (44,132 00)
Issued and called up capital
Ordinary Shareho!ders 4,000 00
4,000 00
Estimated total deficiehcy/surplus as regards members (48,132 00)
Signature % : Date 14: a); /
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