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 01683918 Name of Company The General Packaging Company Limited 1 /We David Gerard Kirk, 5 Barnfield Crescent, Exeter, EX1 1RF the liquidator(s) of the above named company attach a statement of the company affairs as at 15 May 2015 Date 12 May 2015 Signed 7 Kirks 5 Barnfield Crescent Ins i Exeter EX1 1QT 3g ao P S *"A47JI4M2* AIT 16/05/2015 #52 Ref GEN112/DGK/RB/MD COMPANIES HOUSE Software Supplied by Turnkey Computer Technology Limited Glasgow Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of The General Packaging Company Limited on the 15 May 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 Crancead S&S CoG eM Signed La Dated ZS — ETA Zo. Insolvency Act 1986 The General Packaging Company Ltd Statement of Affairs as at 15th May 2015 Cost Estimated Appendix A - SUMMARY OF ASSETS or Realisable Book Value Values ASSETS SPECIFICALLY PLEDGED - Book Debts 185,443 175,000 Less Lloyds Commercial Finance (168,726) (168,725) Nu Peugeot Boxer Van 8,948 Less Aldermore Bank Plc (1) Nil ASSETS NOT SPECIFICALLY PLEDGED - Directors Loan Account 187,776 Uncertain Stock 30,000 5,500 Fixtures & Fittings 5,333 5,460 Office furniture and equipment 8,783 1,870 - ESTIMATED TOTAL ASSETS AVAILABLE FOR 12,830 PREFERENTIAL CREDITORS NB * valuation provided by Messrs MST Auctioneers Ltd * due to exit fees and charges it is not anicipated that any funds will be realised Signature EdkBaLo. Date (S~S— ZS —_— Insolvency Act 1986 The General Packaging Company Ltd Statement of Affairs as at 15th May 2015 Cost Estimated Appendix A1 - SUMMARY OF LIABILITIES or Realisable Book Value Values ESTIMATED TOTAL ASSETS AVAILABLE FOR PREFERENTIAL CREDITORS 12,830 (CARRIED FROM PAGE A) PREFERENTIAL CREDITORS - Employees - arrears of pay 1,500 Employees - holiday pay 6,500 8,000 ESTIMATED (DEFICIENCY) / SURPLUS AVAILABLE FOR 4,830 FLOATING CHARGE HOLDERS DEBTS SECURED BY A FLOATING CHARGE - None ESTIMATED (DEFICIENCY) / SURPLUS AVAILABLE FOR 4,830 NON-PREFERENTIAL CREDITORS NON-PREFERENTIAL CLAIMS - Trade and expense creditors 227,119 Employees (PILON and redundancy pay) 30,000 257,119 ESTIMATED (DEFICIENCY) / SURPLUS AS REGARDS CREDITORS (252,289) ISSUED AND CALLED UP CAPITAL - Ordinary Shares 10,000 10,000 ESTIMATED (DEFICIENCY) / SURPLUS AS REGARDS MEMBERS (262,289) Signature Date IS—-& — 20¢. 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