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 | I Company Number 01580594 Name of Company GT Thermal Limited 1/ We Vincent A Simmons, 7 St Petersgate, Stockport, Cheshire, SK1 1EB the liquidatorés) of the above named company attach a statement of the company affairs | as at 23 May 2014 | Signed VAs ¢ Date 23 May 2014 Bennett Verby . 7 St Petersgate For Official Use Stockport Insolvency Section Post Room Cheshire SK1 1EB z Ref GTTHERMMVAS/SLA Fa Software Supplied by Turnkey Computer Technology Limited Glasgow z *A38XHKB6"* All 29/05/2014 #299 COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of GT Thermal! Limited on the 23 May 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 Micedoe LON MON clon Signed ly O- Wa: UA CAL AR Dated a 3s NA OW ae tat GT Thermal Limited Statement Of Affairs as at 23 May 2014 A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Assets subject to floating charge: Uncharged assets: Furniture & Equipment 3,302 00 NIL Book Debts 8,069 00 7,262 00 Estimated total assets available for preferential creditors 7,262 00 Signature WA Nv. AA Uc at Date 23 mM ou do vA GT Thermal Limited Statement Of Affairs as at 23 May 2014 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 7,262 00 Liabilities Preferential Creditors - NIL Estimated deficiency/surptus as regards preferential creditors 7,262 00 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors Floating Charge Creditor 4,264 00 4,264 00 2,998 00 Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders 2,998 00 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 2,998 00 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 2,998 00 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 48,295 00 Associated creditors 15,426 00 Directors 4,679 00 68,400 00 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F C's post 14 September 2003) (65,402 00) Estimated deficiency/surplus as regards creditors (65,402 00) Issued and called up capital Ordinary Shareholders 197 00 197 00 Estimated total deficiency/surplus as regards members (65,599 00) Signature Wa d. 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