Rule 4.34 Form 4.20 The Insolvency Act 1986 Statement of Company’s Affairs S . 9 5/ 99 Pursuant to section 95/99 of the Insolvency Act 1986 For Official Use To the Registrar of Companies Company Number [ 03147390 ] Name of Company {a) Insert full name of (a) Browning & Henderson International Limited company (b) Insert full name and UWe (b) addresses Mike Grieshaber MLG Associates Unit 4 Sunfield Business Park New Mill Road, Finchampstead Wokingham Berkshire RG40 4QT {c) Insert date the liquidator(s) of the above-named company attaches a statement of the company’s affairs as at (c) 16 May 2014 | Signed Date _21 May 2014 presenter’ For Official Use | senter's name, MLG Associates Liquidation Section Post Room | address and reference (if any) Unit 4 Sunfieid Business Park New Mill Road, Finchampstead | Wokingham | Berkshire > RG40 4QT = | Pa wn a z *A38FO6BK" L___ ans 22/08/2014 1 COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs (TITLE) Statement as to affairs of Browning & Henderson International Limited on the 16 May 2014 being a date not more than 14 days before 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 loseeHine CiAReS BEorvshIhG Signed , Signed Dated LG | Ss \\ rat Browning & Henderson Intemational! Limited A— Summary of Assets Assets Book Value Estimated to Realise Assets subject to fixed charge Assets: Goodwill 900 0 Book Debts 67,054 0 Cash at Bank 20,974 20,974 Furniture & Equipment 11,839 2,500 Estimated total assets available for preferential creditors 23,474 Signat ure_— ro a Date. le|s|i4 ig { 1 Ai - Summary of liabilities Estimated to Realise Estimated total assets available for preferential creditors 23,474 (carned from page A) Preferential creditors: None 0 Total Preferential Claim (0) Estimated deficiency / surplus as regards preferential creditors 23,474 Estimated total assets available for floating charge holders 23,474 Debts secured by floating charges None 0 (0) Estimated deficiency/surplus of assets after floating charges 23,474 23,474 Total assets available to unsecured creditors Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Bank 27,234 Employees' Claims 0 HM Revenue & Customs 8,436 Trade Creditors 322,134 (357,803) Estimated surplus / deficiency as regards non-preferential creditors £ (334,329) Issued and called up capital Ordinary 400 (100) Estimated total deficiency / surplus as regards members (334,429) ora sete Date \o|sfia — . 0 BE PL8'S6L3 J0}9I109 AeNuon ‘sabuenels OL0p ‘op uaiensieGe} xB] PUBHN JeneuyddoaneNg . 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