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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

                                                                                                      03424352


                           Name of Company


                            AC      Moore Construction Limited


                           |/We
                           John Russell                                                Gareth David Rusling
                           93 Queen Street                                             93 Queen Street
                           Sheffield                                                   Sheffield
                           $1 1WF                                                      S1 1WEF
                           DX 10616 Sheffield                                          DX 10616 Sheffield




                           the liquidator(s) of the above named company attach a statement of the company affairs
                           as at 10 April 2013




                                                               =e               pate           10 April 2013
                           Signed

                                           V
                           The P&A Partnership
                                                                                       For Official Use
                           93 Queen Street
                           Sheffield                                  Ins
                           S14 1WF                                          >
                           DX 10616 Sheffield                               a

                            Ref M171413/JR                                  2     ie           ane                a
Software Supplied by Turnkey Computer Technology Limited Glasgow                           COMPANIES HOUSE
&   Rule 4 34-CVL                                                                           Form 4 19

                    Statement of Affairs

                    Statement as to affairs of

                    AC   Moore Construction Limited

                    on the 10 April 2013 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               “Baveecen                     WNerore

                                                                 om
                    Signed                            4axt|           F


                    Dated                            10\   4\iS
AC Moore Construction Limited
Statement Of Affairs as at 10 April 2013

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

Assets subject to fixed charge:
Freehold Property                                                                 480,000 00
Lloyds TSB                                                                      (217,887 00)
Deficrency c/d                                                                   (37,887 00)


Assets subject to floating charge.
Plant, Equipment & Stock                                                                               15,972 00
Office Furniture & Equipment                                                                              466 00
Motor Vehicle                                                                                           3,780 00

Uncharged assets:




oon Bt
Estimated total assets available for preferential creditors                                            20,218 00




                                                    Date      10     |   i)
AC Moore Construction Limited
Statement Of Affairs as at 10 April 2013

Ati - Summary of Liabilities
                                                                                                      Estimated to
                                                                                                           Realise
                                                                                                                   £

Estimated total assets available for preferential creditors (Carried from Page A)                         20,218 00

Liabilities
     Preferential Creditors -
                                                                                                                 NIL
Estimated deficiency/surplus as regards preferential creditors                                            20,218 00

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                NIL
                                                                                                          20,218 00

Estimated prescribed part of net property where applicable (to carry forward)                              7,043 60
Estimated total assets available for floating charge holders                                              13,174 40

Debts secured by floating charges post 15 September 2003
        Deficiency b/d                                                                    37,887 00
                                                                                                          37,887 00
Estimated deficiency/surplus of assets after floating charges                                            (24,712 60)



Estimated prescribed part of net property where applicable (brought down)                                   7,043 60
Total assets available to unsecured creditors                                                               7,043 60

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                         28,103 00
        Directors Loans                                                                  280,000 00
         HM Revenue & Customs - PAYE/NIC                                                  58,102 00
         HM Revenue & Customs - VAT                                                       89,078 00
                                                                                                         455,283 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C’s post 14 September 2003)                                    (448,239 40)

Shortfall in respect of F C's post 14 September 2003 (brought down)                                       24,712 60

Estimated deficiency/surplus as regards creditors                                                       (472,952 00)

Issued and called up capital
        Share Capital                                                                          3 00
                                                                                                                3.00
Estimated total deficiency/surplus as regards members                                                   (472,955 00)



                                Use F
Signature             Gul                             Date     ro\    |     iS
The P&A Partnership
A.C. Moore Construction Limited
A5 - Unsecured Creditors Statement of Affairs Figures


Key           Name                                                                      £

CACO          Abba Plant Hire Ltd                                              1,121 97
              Martin House
              Exchange Road
              Lincoln
              LNG 3JZ
CA01          Ashstead Plant Hire Co Limited                                   1,003 23
              102 Dalton Avenue
              Birchwood Park
              Birchwood
              Warrington
              WAS3 6YE
Cboo          Dave Clark Vehicle Service                                         382 66
              21-22 Wainer Close
              Doddington Road
              Lincoln
              LN6 3RY
CEO0O         Elliott Group Ltd                                                1,644 63
              Manor Drive
              Peterborough
              PE4 7AP
CHOO          HM Revenue & Customs                                          147,181 31
              Voluntary Arrangement Service, Durrington Bridge House
              Barrington Road
              Worthing
              West Sussex
              BN12 4SE
CJO0          J A Harvey (Bassingham) Limited                                  2,052 00
              The Old Diary
              Navenby Road
              Lincoin
              LN5 9JF
CJ01          Jackson Building Centres                                         1,755 64
              Pelham House
              Canwick Road
              Lincoin
              LN5 8HG
CLO1          Lafarge Aggregates Limited                                       4,074 86
              PO Box 7389
              Syston
              Leicester
              LE7 4WL
CLO2          Lincoln Plumbing & Heating Lid                                      777 60
              25 Maltkin Road
              Fenton
              Lincoin
              LN1 2EW


                              fy        ON”
Signature                           /         +

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The P&A Partnership
A.C. Moore Construction Limited
A5 - Unsecured Creditors Statement of Affairs Figures


Key           Name                                                                  £

Cmeco         M Laffey                                                     1,776 00
              The New House
              Broad Fen Lane
              Claypole
              Newark
              NG23 5AJ
CNOO          Newark Concrete                                              2,498 20
              Quarry Farm Works
              Bowbrudge Lane
              Newark
              Notts
              NG24 3BZ
csoo          S G Haulage                                                    882 00
              Plot 9 Saxilby Enterprise Park
              Skelfingthorpe Road
              Saxilby
              Lincoln
              LN1 2LR
cso1          Streets LLP                                                  3,842 74
              Tower House
              Lucy Tower Street
              Linclon
              LN41 1XWw
cToo          Tom Ranyard Limited                                          2,925 28
              17 West Street
              Brant Broughton
              Lincoln
              LN5 OSF
cvoo          VIC Group                                                    1,269 72
              1 Pioneer Way
              Doddington Road
              Lincoln
              LN6 30H
cvot          V A Crookes (Contracts) Limited                              2,096 97
              Holborn House
              22 Sheffield Road
              Dronfield
              $18 2DG
cwoo0         Ward Hadaway Solicitors                                            000
              Sandgate House
              102 Quayside
              Newcastle upon Tyne
              NE1 3DX

                                                                        175,284.81




val
17 Entries Totalling

@ - Denotes associate creditor




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