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 Lo | To the Registrar of Companies Company Number 01046299 Name of Company Flame Patent Glazing Limited \, Mark Reynolds Valentine & Co 3rd Floor, Shakespeare House 7 Shakespeare Road London N3 1XE The liquidator(s) of the above named Company attach a Statement of the Company’s affairs as at 19 January 2015 Signed Meld lll — Date 19 January 2015 =~ , Valentine & Co Liquid. 'A3ZL8S5C* 22/01/2015 MSR/EE/F288 CAMN AMES UAor Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Flame Patent Glazing Limited on the 19 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 LVARL UC HAEL PUL ANE Signed ee) Dated / TOES jissvasn nee tite RBS ” 22/01/2015 #58 A0g PRAM ARIE LIATIO Flame Patent Glazing Limited Statement Of Affairs as at 19 January 2015 A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Assets subject to floating charge. Uncharged assets: Book Debts 10,000 00 Uncertain Cash at Bank 9,363 00 9,363 00 Estimated total assets available for preferential creditors 9,363 00 Signature _ sft Date PLE. Flame Patent Glazing Limited Statement Of Affairs as at 19 January 2015 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 9,363 00 Liabilities Preferential Creditors - NIL Estimated deficiency/surplus as regards preferential creditors 9,363 00 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 9,363 00 Estimated prescribed part of net property where applicable (to carry forward) NiL Estimated total assets available for floating charge holders 9,363 00 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 9,363 00 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 9,363 00 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 35,782 00 Employees - Redundancy and PILON 57,289 00 Director's Loan Account - L Spillane 100,000 00 HM Revenue & Customs - PAYE/NIC 4,469 00 HM Revenue & Customs - VAT 9,262 00 206,802 00 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C's post 14 September 2003) (197,439 00) Estimated defictency/surpius as regards creditors (197,439 00) Issued and called up capital Ordinary Shareholders 732 00 732 00 Estimated total deficiency/surplus as regards members (198,177 00) signatue___ Lach SED Date OES : Ljo | eBeg 62 91 SLOZ Asenuer 91 OL PLOZ J8A 10S Sdi ae Fa aunyeubis OS'e1S‘6PL BuryyeyoL $9143U3 07 000 ANZ OLD ‘xessy ‘uoyYGno7 ‘sue spue|Guz 10Z auelids Aajseq SW 40SY 000 ANZ O11 ‘xassq ‘uoyBno7 ‘aue7 spue|Buz 107 aueyids wer JW o00sy 000 Xd8 EAS ‘UOPUDT ‘peoy Suoj}s}aUAA ZE Aemunds [ned JI z0Sa 000 dug ZV ‘jusy ‘yjeayajxeg ‘enueay yuequMog ggE syjedg piaeg JW 40S3 000 ZOS ZL ‘JUey ‘PuaseABID ‘ajeA UOJUNe| BE sjiads ye JW 00sa 000 H@Z LHS ‘uopuc? ‘uoweyy ‘peoy eAuay ge aIpnog uowWig JW 0094 000 GN8 9SS ‘xassq ‘yBieAey usosain AlelIH 6E uIMpieg ESI] SI og3 000 GN 98s ‘xessg ‘UBiajAey ‘UsoselD AeIIH 6 ulmpjeg AuoujUy JA) oogs 00 prt V9 914d ‘allusabpuqueg ‘susyeyd ‘peoy UOHeIS OL ‘SsNoH JUOWAE|D diysuauped ubisag aul 0019 00 000'001 NZ OLOI ‘xassy ‘uo}Yyhno7 ‘euey spue|Guz 10Z aueRl|iIdg welll 00s9 Or €02'L NNz €$@ ‘lo}suig ‘ajeA UOYsy ‘aue7 AYaqr] yng ‘ayeJsy Buipess eyebyooug 1¢ PSH] HN USA JOON 00ND az see'y ABE pLSS ‘xessy ‘uopiiseg ‘peoy ax000Ke4 PIT HN UO}BulyI 00d9 Or 689'2 Dgs Z9g ‘SPUEIPIY) JSeAA ‘USMOSAIEH ‘Jeg [eLJSNpPU| UBMOSA|BH ‘BAU PJOJSUIED) papi) jasqman OOND SS 969'ZL NOG LEN ‘YOPUC) ‘peoy Pea |IIW ‘8jUSD JeUysnpU| PRE! ‘Oy NUN pay] Auedwod [219 slepsuo7 0079 00 082'2 336 ALO ‘uopuo] ‘yeeajg poomueld J-g ‘ayeBsuly d1) AusyH shaiyer oora €0 69r'b ZZ SGN ‘BUA, UOd/ ajseomaN ‘vojYaq6u0c] ‘MaIA Wed UO]UAg ‘Z0EZ dd WY ‘NHO! 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