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

                                                                                                         01322580


                            Name     of Company



                              G J Vagg (Floonng)      Limited


                            |/ We

                            Adnan Duncan
                            3” Floor, Queensbury House
                            106 Queens Road
                            Bnghton
                            BN1     3XF




                            the liquidator(s) of the above      named company attach a statement of the company affairs
                            as at 13 August 2014




                            xX, ,AZ.                                                    sae _ Amst

                            5
                            3” Floor, Queensbury House
                            106 Queens Road
                            Bnghton, BN1 3XF



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                                                                                                COMPANIES HOUSE
Rule 4 34-CVL                                                                           Form 4 19

                Statementof Affairs

                Statement as to affairs of

                G J Vagg (Flooring) Limited

                onthe   13 August 2014 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            Swart               CuARLES, Vagal (

                cme                     SON                     ADL
                Dated                     ID     bua         Qoiw
G J Vagg (Flooring) Limited
Statement Of Affairs as at 13 August 2014

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

Assets   subject to fixed charge.

Assets subject to floating charge.

Uncharged assets

Estimated total assets   available for preferential creditors                              NIL



signature <tc                                         ow !D Aye, Qo
G J Vagg (Flooring) Limited
Statement Of Affairs as at 13 August 2014

A1 - Summary of Liabilites
                                                                                                      Estimated to
                                                                                                           Realise
                                                                                                                  £

Estimated total assets      available for preferental creditors (Carried from Page A)                            NIL

Liabilites
    Preferential   Creditors -
                                                                                                                 NIL
Estimated deficiency/surplus as regards preferential creditors                                                   NIL

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                 NIL
                                                                                                                 NIL

Estimated prescnbed part of net property where applicable (to carry forward)                                     NIL
Estimated   total assets    available for floating charge holders                                                Nit

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

Estimated prescnbed part of net property where applicable (brought down)                                         NIL
Total assets available to unsecured creditors                                                                    NIL

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                          4,335 80
        HMRC - PAYE                                                                       22,660 60
                                                                                                          26,996 40
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003)                                     (26,996 40)

Estimated deficiency/surplus as regards creditors                                                        (26,996 40)

tssued and called up capital
        Ordinary Shareholders                                                              2,009 00
                                                                                                            2,009 00
Estimated total deficiency/surplus      as regards members                                               (29,005 40)




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                            G.J. VAGG (FLOORING) LIMITED

       NOTES TO THE DIRECTOR’S ESTIMATED STATEMENT OF AFFAIRS


1.   Assets

There are no assets in the Company

2.   Employee Claims

There are no employee claims for arrears of wages, holiday, notice and redundancy pay

3.   Trade & Other Creditors

The Company has trade and expense creditors totalling £4,335 80

Inclusion in the list of creditors is not an admission of the debt stated and non-inctusion of any
creditor does not prejudice that creditor's rights to make a claim against the company

4.   HMRC - PAYE

The Company has HMRC - PAYE liability totaling £22,660 60

5.   Deficiency Account

A deficiency account has not been produced due to insufficient accounting information being
available

This information was extracted from the records of the company and recent correspondence



VL
Mr Stuart Varndall
Chairman of the meeting
shyt        apo




       GJ     VAGG (FLOORING) LIMITED

       Summary of Statutory and Accounting Information

       Company number                       1322580

       Incorporation date                  22/07/1977

       Former name (date changed)          NA

       Date of tatest annual retum         47/12/2013

       Date of latest filed accounts       31/08/2012

       Company director                    Name                                              Appointed                     Resigned
                                           Mr Stuart Vamdail                                 07/07/2003                          NIA
                                           Mr tan Raymond Kite                               01/09/2010                   27/09/2013
                                           Mrs Lorna Varndail                                14/02/2014                   30/09/2013

       Company secretary                   NA

       Registered Office                   7 Limbnck Corner, Limbnick Lane, Goring-By-Sea, Worthing West Sussex
                                           BN12 6JL


       Principat business activities       Floor and wall covering

       Authorised share capital            2009 ordinary shares

       Issued share capital                2009 ordinary share of £4

       Shareholders                        Name                                Holding
                                           Mr Stuart Varndall                  1,406 ordinary share of £1
                                           Mrs Loma Varndall                   603 ordinary share of £1

       Mortgages & charges
       Name                                Type                                Created on                          Status
       Midland Bank Pie                    Fixed and floating charge                         24/05/1982            Settled
       Midland Bank Plc                    Charge                                            28/12/1994            Settled
       Midland Bank Pie                    Legai Mortgage                                    28/10/1997            Settled

       Fiancial information
       Year                                                     Fixed Assets Current Assets                 Liabilities                Net Current Assets   Profit/ Loss
       2011                                                           69,812                     323269                    (332,310)               60,771         56,671
       2012                                                          220,663                    233,243                    (231,857)              222,049         62,913