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 02624269 Name of Company T Butcher Mastics Ltd [/We Alisdair J Findlay Saxon House Saxon Way Cheltenham GL52 6QX the liquidator(s) of the above named company attach a statement of the company affairs as at 23 January 2014 Signed Date 23 January 2014 Findlay James =o qn Saxon House Ref TBUTCO1/AJF/KB 31/01/2014 #239 COMPANIES HOUSE Software Supplied by Tumkey Computer Technology Limited Glasgow Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of T Butcher Mastics Ltd on the 23 January 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 nice botched Signed We £5 NeDA Dated Q 23 -1- Zolt+ T Butcher Mastics Ltd Statement Of Affairs as at 23 January 2014 A_- Summary of Assets Estimated 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 \E &AO/ Date Qo-\- 14 T Butcher Mastics Ltd Statement Of Affairs as at 23 January 2014 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) NIL Liabilities Preferential Creditors - Employee Arrears/Ho! Pay 1,767 00 1,767 00 Estimated deficiency/surplus as regards preferential creditors (1,767 00) Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL (1,767 00) Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders (1,767 00) Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges (1,767 00) Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors (1,767 00) Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Employees 50,717 30 Directors 31,650 00 82,367 30 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F C's post 14 September 2003) (84,134 30) Estimated deficiency/surplus as regards creditors (84,134 30) Issued and called up capital Ordinary Shareholders 2.00 200 Estimated total deficiency/surplus as regards members (84,136 30) Signature Ke 6 Acdy Date 2% -\- 2014 60 PL pL0z Auenuer 2z €0 €402 J8A TOS Sd $30 | o6eq erg Fi aunyeubig Oc rEL'vs Buyjeyoy sauyug gp 000 SIZ SLNL ‘Ua ‘SHBOUBAAS JN ‘WEUJOIAA ‘POY Puasaresd ‘ealybnoy 40y9}Ng ad1IUeP SI Logy 000 STZ SIN ‘WUay ‘syBoUaras JN ‘WeUOIAA ‘PEOY PUeseAeID ‘ea|yBnoy Jayoing sewoul JW oosy 00 09S ZV9 BLM ‘X@S9IPPIW ‘SOUIe]S ‘peoY JooWJEUIIH Weze Ws UlLeW JW 00sa 00 ore's Dd LESS ‘xassq ‘psopyoiny ‘ayebjoys ‘asoig etoly | aBpusnc7 sewoy] JW 0074 0€ 62¢'r TX6 CLWy ‘Xessy ‘WeYUIeY ‘yjNOg sue] SqUe SOL uosBpoH Auuer si 00H] 00 09s'‘z YE LAW ‘WUay ‘Jaseyooy ‘Jusosel9 BI}aps0D gy Kaye ueyjeuor JW 0093 00 OSO‘st OFZ vLSs ‘xess3 ‘uopiiseg ‘Aemdy ou) ¥Z1 Jayoing SewoY | JW -o@a 00 Szs‘eL TOE PISS ‘xessq ‘uopiseg ‘Aeyy Jajsayooy gz} Jayoyng uelg JW 0093 00 0zb‘9 YLO ELV ‘Uay ‘Weydoay ‘sud}sIaAIND ‘SAG PIaySsa}eg Z SMOIPUY soIUeP SJ|y oova 000 AZ dZ03 ‘vopuo7 ‘Aunquo7 Lp Dd Ue JaSUILRSaAA (eUOHeN 00ND 000 ONE LMN ‘Uopuo? ‘peoy uo}sny 9gz ‘emo, UO}SNy ‘JOO}4 Pig ‘SanUNdag 9g AOUsAJOSU| (INAAYd) SWoysnd 9 enUZAaY WH bold 000 ZZ 864N ‘eUA| Uodn ayseoman ‘uo}UsqGuUO7 ‘mal, Weg UOJU|Q 'ZOETdg WOOY ‘NHO! (INAAVd) Swojysng 9 anuaAey WH 00d 000 AVS 029 ‘moBseld ‘26662 XOG Od ‘ZELLS suoNeladoO 19 (19) swoysnd 9 enuersy WH LOHD 000 AVL S27 ‘Jood.an'7 Joasg Sewer ‘asnoy UleBay ‘00/4 Ug ‘UP AoUaAlosU| |euOHeN (LWA) Swoysn9 9 anuaAsy WH 00HD 00 Sze'SL SZ SUNL Uey ‘syeouenas JN ‘WeY}OIM ‘peoy pusseneiy ‘eajyGnoy J8YOINg soluer bog 00 $ze'Sl S02 SLNL ‘JUSy ‘sHBouaAag IN ‘WeYjOJAA ‘PEOYy pusseAes9 ‘ealyGnoy Jayong sewoyl 00a 3 sseippy OweN fey sioyipasg Auedwios - g P37 SOHSEW 49Yy9INg “1 sower Aejpury