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 03311924 Name of Company Quadrant Windows Limited |/We Alan Simon Langley House Park Road London N2 8EY the liquidator(s) of the above named company attach a statement of the company affairs as at 26 March 2013 A Signed Ae Date 26 March 2013 Accura Accountants Business Recovery Turnaround Ltd . Langley House For Official Use Park Road Mane Denn artsmune fl vc Software Supplied by Turnkey Computer Technology Limited Glasgow cameras COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Quadrant Windows Limited on the 26 March 2013 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 CO ARY COleuWiniSon!’ Signed Sz, Dated 26 8 /3 Quadrant Windows Limited Statement Of Affairs as at 26 March 2013 A- Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Assets subject to floating charge: Uncharged assets. Fixtures & Fittings, Equipment 4,812 00 305 00 Cash in Hand 3,000 00 3,000 00 Estimated total assets available for preferential creditors 3,305 00 sooue KLE pate 2S f S/ 13 Quadrant Windows Limited Statement Of Affairs as at 26 March 2013 Ai - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 3,305 00 Liabilities Preferential Creditors - NIL Estimated deficiency/surplus as regards preferential! creditors 3,305 00 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 3,305 00 Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders 3,305 00 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 3,305 00 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 3,305 00 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 12,000 00 HM Revenue & Customs (PAYE) 11,688 89 HM Revenue & Customs (VAT) 16,379 55 40,068 44 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C's post 14 September 2003) (36,763 44) Estimated defictency/surplus as regards creditors (36,763 44) Issued and called up capital Unsecured 100 00 100 00 Estimated total deficiency/surplus as regards members (36,863 44) sonetre ZL Date 26 VA 2 [13 pL ZL ELO? YSIEW SZ bO €b0Z J8A TOS Sdl 1 jo | aBeg o/ £ WA STF ainyeubig yp's90‘0r Buyiezo1 sauzuz ¢ 000 VWOZ SLHAA ‘auluseyg ‘weybuypy ‘Aayedull ‘eAcig uOsUaH SE uosulypAA Ales OOMY 000 X39 SLVAA ‘ulysayD ‘weyouuyy ‘Aepeduny ‘anuaay yassoy pz Aepuny 2aeq JW OOW3 AS’ ZING = XESSNS 68 889'LL JSOAA ‘Bulyyos, ‘peoy uojBuweg ‘asnoyH aGpug uo}Bung EAAN '@d1YO JUeWadI0jUy, (AAVd) Swojsng 9 anusAsy WH 0010 SS 6Ze'9SL VIL $27 |oodsanry 'Jaaqg sewer ‘asnoy UeIBay ‘J00)4 UYG ‘UP AoUaAjOsU] (LA) Swioysnd 9 aNUsASY WH OO0HD 00 000‘ZL Aapaduly ‘anode UOSUSH GE samadolg ¥9 0099 3 ssoippy ewen Kay sso}Ipaig Aueduios - g PS}WI] SMOPUIAA JUBIPENH p}] punoseusny AisAooay Ssouisng sjuRjUNOIoY BsNDo0y PL LL C02 YUEW SZ 0102 48A 10S Sdl 130 | e6eg WIE aunjeubis &/ E& JZ ooL Buiyjeyo. saujuy Z 0s 0 os 0 VWOZSLHM ‘aulusayg ‘weybunyy ‘Aayeduiy ‘enol uosueH Se UOSUDIIAA BWW SU «OOAAH 0S 0 os 0 VWOZ SLHM ‘aulysayg ‘weybuuiy ‘Aapediuiy ‘avoid uosuaH Se uosunMplAA We JW LOMAH 12}0L 4310 PIO J21d ssouppy SweN hoy ssepjoyaieys - 5 pay smopuly jueIpeENH