Rule 2.29 Form 2.16B The Insolvency Act 1986 Notice of statement of affairs .16B Name of Company Company number Select Window & Door Systems Limited 02406538 In the Court case number High Court of Justice 1201 of 2008 (full name of court) (a) Insert full We (a) name(s) and Glyn Mummery Jeremy Stuart French address(es) of Vantis Business Recovery Services Vantis Business Recovery Services admunistrator(s) 43/45 Butts Green Road 43/45 Butts Green Road Hornchurch Hornchurch Essex Essex RM11 2JX RM114 2JX attach a copy of - “Delete as *the statement(s) of affairs, applicable +f ihe-statement(s}-ofconcurrence, ta-copy-_ofthe court erder-hmiting disclosurein-respect ofthe statement of afars in respect of the administration of the above company Signed A Joint / Admirkstrator(s) a Dated L Contact Details You do not have to give any contact Glyn Mummery information in the box opposite but if Vantis Business Recovery Services you do, it will help Companies House to 43/45 Butts Green Road contact you tf there is a query on the Hornchurch form Essex RM11 2JX The contact information that you give HA will be visible to searchers of the public record 01708 458211 OX Number DX Exchange When you have completed and signed this form, please send it to the Registrar of Companies at - Companies House, Crown Way, Cardiff CF14 3UZ DX 33050 Cardiff 22/10/2008 COMPANIES HOUSE Rule 2.29 Form 2.14B Statement of affairs Name of Company Company number Select Window & Door Systems Limited 02406538 In the Court case number High Court of Justice 1201 of 2008 {@) Insert name and address of registered office of the company Statement as to the affairs of (a)_—>Clec+ Winder © Bool Systems Limuec (b) Insert date on the (b) 21 Februcuy 2008, the date that the company entered administration. VY Statement of Truth I believe that the facts stated in this statement of affairs are a full, true and complete statement of the affairs of the above named company as at (b) 21 february 220 § the date that the company entered administration Full name BONA LEY MAZE COLE Signed (MVM . Dated (2. Os: Z00§ A-— Summary of Assets Book Estimated to Value Realise £ £ Assets Assets subject to fixed charge Leasehold Property 106,434 - Goodwill - 10,000 Fixed Plant & Machinery - 191,000 Less: Barclays Bank Pic (91,611) (91,611) 14,823 109,389 Book Debts 619,962 419,962 Less: Barclays Asset & Sales Finance (342,630) (371,709) 277,332 48,253 Mercedes Sprinter Van 6,439 1 Less’ Barclays Mercentile (3,923) (3,923) 2,516 (3,922) Vanous Items of Plant & Machinery 715,556 188,000 Less: Barclays Mercentile (165,239) (165,239) 550,317 22,761 Assets subject to floating charge: Stock / WIP 300,000 27,744 Unencumbered plant & machinery 405,750 82,500 Unencumbered motor vehicles 47,077 40,000 Unencumbered office furniture and equipment Unknown 19,001 Rent deposit 42,500 5,000 Directors loan account 134,837 134,837 Wickham Grove loan 172,931 Nil 1,103,095 309,082 Estimated Wi lable for preferential creditors 489,485 Signature u Date (LZ. Z ok A 2066 id A1 — Summary of Liabilities Estimated to realise £ Estimated total assets available for preferential Creditors (carried from page A) £] 489,485 £ Liabilities Preferential creditors - Estimated deficiency /surplus as regards preferential creditors £! 489,485 £ Estimated prescnbed part of net property where applicable (to carry forward) Estimated total assets available for floating charge holders £ | 489,485 £ Debts secured by floating charges Estimated deficiency /surplus of assets after floating charges £ | 489,485 E Estmated prescnbed part of net property where applicable (brought down) Total assets available to unsecured creditors £ | 489,485 £ Unsecured non-preferental claims (2,101,231) Estimated deficiency after fixed charge where applicable (brought down) (3,922) Estimated deficiency/surplus as regards creditors £ |(1,615,568) £ Issued and called up capital (150,000) Estimated total deficiency /surplus as regards members £ (1,765,568) Mur. 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