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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

                                                                                                       00695781


                            Name of Company


                              Marion Baker of Marney's Limited


                            |/We

                            Simon Renshaw ACA MIPA MABRP,            Langley House, Park Road, London, N2 8EY




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




                            Signed                                                  Date         08 January 2015



                            Accura AccgGntants Business Recovery        [Turnaround Ltd
                            Langley House
                            Park Road
                            London
                            N2 BEY                                                                       *A3Z391K1"
                                                                                            A28          14/01/2015        #23
                                     M0968/SR/MG/JL/AG/AI/GL/T
                                                                                                             NIES HOUSE
                            Ref                                                              [       COMPA
Software Supplied by Turnkey Computer Technology Limited   Glasgow
Rule 4 34-CVL                                                                                    Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Marion Baker of Marney’s Limited

                on the 8 January 2015 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             COA         ten      WNeatame               Saver.


                Signed                 HA         ‘ QA.


                Dated                   Blo         | As




                                                               ~             roLsyIKY-
                                                                   A28       14/01/2015    #24
                                                                         COMPANIES HOUSE
 Marion Baker of Marney's Limited
 Statement Of Affairs as at 8 January 2015

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

 Assets subject to fixed charge:
 Barclays Bank Plc                                                            (21,399 68)
 Deficiency c/d                                                               (21,399 68)


 Assets subject to floating charge:

 Uncharged assets:
 Net Proceeds of sale of assets                                    5,400 00                         5,400 00
 Directors loan account                                           39,814 00                         Uncertain

 Estimated total assets available for preferential creditors                                        5,400 00




 sonaure Cok -SN.                                    Date      Bor     fus
 Marton Baker of Marney's Limited
 Statement Of Affairs as at 8 January 2015

, A1 - Summary      of Liabilities
                                                                                                        Estimated to
                                                                                                             Realise
                                                                                                                     £

 Estimated total assets available for preferential creditors (Carried from Page A)                           5,400 00

 Liabilities
      Preferential Creditors -
                                                                                                                   NIL
 Estimated deficiency/surplus as regards preferential creditors                                              5,400 00

 Debts secured by floating charge pre 15 September 2003
 Deficiency b/d                                                                                             21,399 68
                                                                                                           (15,999 68)

 Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                   NIL
                                                                                                           (15,999 68)

 Estimated prescribed part of net property where applicable (to carry forward)                                     NIL
 Estimated total assets available for floating charge holders                                              (15,999 68)

 Debts secured by floating charges post 15 September 2003
                                                                                                                   NIL
 Estimated deficiency/surplus of assets after floating charges                                             (15,999 68)

 Estimated prescribed part of net property where applicable (brought down)                                         NIL
 Total assets available to unsecured creditors                                                             (15,999 68)

 Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
         Trade & Expense Creditors                                                        20,075   31
         HM Revenue & Customs (PAYE)                                                       2,589   14
         HM Revenue & Customs (VAT)                                                        3,876   58
         HM Revenue & Customs (Corporation Tax)                                           11,011   04
                                                                                                            37,552 07
 Estimated deficiency/surplus as regards non-preferential creditors
 (excluding any shortfall in respect of F.C’s post 14 September 2003)                                      (53,551 75)

 Estimated deficiency/surplus as regards creditors                                                         (53,551 75)


 Issued and called up capital
         Ordinary Shares                                                                   §,000 00
                                                                                                             5,000 00
 Estimated total deficiency/surplus as regards members                                                     (58,551 75)




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