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                                                                                                                Form 4.20
 Rule 4 34 - CVL




                                                                                    95/99
                           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




                            Name of Company


                              Manson Products (Tools & Machines)      Limited


                            ene
                            Gerald Irwin
                            Station House
                            Midland Drive
                            Sutton Coldfield
                            West Midlands         B72 1TU




                            the liquidators    of the above named company attach a statement of the company affairs
                            as at 09 June 2010




                                                                                                 io sp
                            Signed                                                  Date         $8 June 2010


                            Irwin & Company
                            Station House
                           Midtand Drive                                 Insom
                           Sutton Coldfield                                   4
                           West Midlands          B72 1TU                     3
                                                                                <                *AAMBOLER™
                                                                                       A30        26/06/2010          126
                            Ref      MANO04/GI/KS/HS                                          COMPANIES HOUSE

Software Supplied by Turnkey Computer Technology Limited   Glasgow                           ~ ""3MEZXKSE*
                                                                                     Ald          12/06/2010     4a
                                                                                              COMPANIES HOUSE
Rule 4 34-CVL                                                                              Form 4 19

                Statement of Affairs

                Statement as to affairs of

                MANSON PRODUCTS (TOOLS & MACHINES) LIMITED
                TRADING AS MANSON CATERING EQUIPMENT
                on the 9 JUNE 2010 the date of the resolution for winding up




                STATEMENT OF TRUTH


                1, Donald Johnson of, 1 Palefield Road, Monkspath, Solihull West Midlands B90 4TN,
                Director, believe the facts stated in this Statement of Affairs are a full, true and
                complete statement of the affairs of the above named Company as at 9 June 2010,
                the date the Company entered Liquidation




                mmm                      NOP Ou
                Date                    Q       —| PRE             20      LO




                                          SY
Manson Products (Tools & Machines) Limited
Statement Of Affairs as at 9 June 2010

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

Assets subject to fixed charge:
Factored Debtors                                                      13,472 70      10,777 60
HSBC Invoice Finance (UK) Ltd                                                      (10,777 60)
                                                                                           NIL                  NIL
BMW X5                                                                23,653 00      15,000 00
BMW Finance                                                                        (23,000 00)
Deficiency c/d                                                                         (8,000 00)

Renault Traffic SL29                                                   2,443 00         1,750 00
Bank of Scotland                                                                       (1,500 00)
                                                                                          250 00            250 00

Assets subject to floating charge:

Uncharged assets:
Furniture & Equipment                                                  3,939 00                                 NIL
Stock                                                                 35,000 00                            6,500 00

Estimated   total assets   A\ailable for preferential creditors                                            6,750 00



Signature        2     pS                              Date O     A   SN     eC   20     To)
Manson Products (Tools & Machines)              Limited
Statement Of Affairs as at 9 June 2010

‘A - Summary of Liabilities
                                                                                                        Estimated to
                                                                                                             Realise
                                                                                                                    £

Estimated total assets available for preferential creditors (Carried from Page A)                            6,750 00

Liabilities
     Preferential Creditors -
         Employee Arrears/Hol Pay                                                          2,400 00
                                                                                                             2,400 00
Estimated deficiency/surplus as regards preferential creditors                                               4,350 00

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
         HSBC Bank Pic                                                                         100
                                                                                                                  100
                                                                                                             4,349 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                                                 4,349 00

Debts secured by floating charges post 15 September 2003
                                                                                                                   NIL
Estimated deficiency/surplus of assets after floating charges                                                4,349 00

Estimated prescribed part of net property where applicable (brought down)                                          NIL
Total assets available to unsecured creditors                                                                4,349 00

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Deficiency b/d                                                                     8,000   00
        Trade & Expense Creditors                                                         80,257   00
        Employees                                                                          5,200   00
        Redundancy/Pay in Lieu                                                            48,065   00
         HM Revenue & Customs - PAYE & NI                                                 22,863 12
         HM Revenue & Customs - VAT                                                       29,353 00
         Director's Loan Account                                                             326 00
                                                                                                           194,064 12
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C’s post 14 September 2003)                                      (189,715 12)

Estimated deficiency/surplus as regards creditors                                                         (189,715 12)


Issued and called up capital
        Ordinary Shareholders                                                              1,000 00
                                                                                                              1,000 00
Estimated total deficiency/surplus as regards members                                                     (190,715 12)




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