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 03369180 Name of Company Picthall & Gunzi Limited |/We Colin fan Vickers Jan Paul Sykes 4th Floor 4th Floor Southfield House Southfield House 11 Liverpool Gardens 11 Liverpool Gardens Worthing Worthing BN11 1RY BN11 1RY the liquidator(s) of the above named company attach a statement of the company affairs as at 15 March 2013 i\ Lo Date 15 March 2013 Signed diy FRP Advisory LLP ver ARES AUUSE 4th Floor Southfield House 11 Liverpool Gardens Worthing BN11 1RY 4 *A24GTWFV* Ref P1449WOR/CIVAPS/NLUDLWIVMT/ AOS 19/03/2013 #120 CARD ARITS Lami Software Supplied by Turnkey Computer Technology Limited Glasgow Form 4 19 Rule 4 34-CVL Statement of Affairs Statement as to affairs of Picthall & Gunzi Limited on the 15 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 Chu Doane Vi chad - Signed [2 — Dated Zz |S Mona le \S Picthall & Gunzi Limited Statement Of Affairs as at 15 March 2013 A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Assets subject to floating charge Uncharged assets: Furniture & Equipment 504 00 115 00 Book Debts 100,094 71 65,091 87 Cash at Bank 12,882 43 12,882 43 Estimated total assets available for preferential creditors 78,089 30 Signature [y_ W Date IS Mawr 2012 he oN Picthall & Gunzi Limited Statement Of Affairs as at 15 March 2013 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 78,089 30 Liabilities Preferential Creditors - Preferential Creditors 200 200 Estimated deficiency/surplus as regards preferential creditors 78,087 30 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 78,087 30 Estimated prescribed part of net property where applicable (to carry forward) NIL Based on floating charge assets of Nil Estimated total assets available for floating charge holders 78,087 30 Debts secured by floating charges post 15 September 2003 Nit Estimated defictency/surpius of assets after floating charges 78,087 30 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 78,087 30 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Unsecured Creditors 180,475 71 180,475 71 Estimated deficiency/surpius as regards non-preferential creditors (excluding any shortfall in respect of F C's post 14 September 2003) (102,388 41) Estimated deficiency/surplus as regards creditors (102,388 41) Issued and called up capital Ordinary Shareholders 10 00 10 00 Estimated total deficiency/surplus as regards members (102,398 41) sewn (J om_15 [8105 aed aunqeubis Ta°2Z2v'08t | WlOL Tepid MSD SW oe TZUN) SUBSE SW 00 Zz OT POOANSINY "peawwur] Sjuauidojersq dy JaQUOW YOM. 00 T aX8 O1Xa UOASg “UINOWIPIS “PEAW SUA pawuiry AUedWOD DIM: (00 T HUGy BuOH SsuoyeL MON UEM UeNsL PEdY OeXa] ZOZ/8eT SAUa [PLNSNPUT Japeasy T Ole “JE WSN be850 LD Plawled WINS “SIVH YO|WaH SOT DUT (PUOHELIOUT YICUTOIEAK oo T Nac ba] Jaysedo7 SUT Shay WOUINeSA TOS "OIN) Jury Jodeq S2yj0' pag DUA 00 T BuIqun | 9€ $86 weuuag “D sneuty G08 NO “Ws _z OF epebesqed MALE SENS "UOPUIMS “bE X08 Od PaPWIT Seqion IM SOWELL | $9 Ebt GHa NOS Sseg xitedtd SUL St coo LZ BISkRIeW Teldd OOOLT Xa|GWICD |eMISNipul leig Neg UeeYesNiag UeIel 0S7 SHe 21d ‘Jesdod ‘Siboy SWAT "JONS JOAN CLE DUDS EW 8 UBISSG 1dS oT PSHWry SUT ApOIg deus @e Seek T18 ZEHD “PesyaHg “UOIaig "pedy NOAeSOY B Udo THY ASME] TCSH pleyMo) "Pedy VOW DUG Pid “BID IMJeD Tq HUT "asNoH sJedseas Pour] SapPseMIO, jeUuCIeUaIL] adedsees 79 coe e 26 C19 G50 £15 OoIquidy Pedy SuIOWIeIG “SSHOH SES Pay] @PIMPHOM SAS Tue bra Uopuo) ‘Pedy sudyselg OT Wed Sssauisng sejdog “ED yun Paywr buIbeUy] INO[O> fexid Pl SL XOb T1s alusyiog UDNO|S "peod Hed 097 20 9 6E Kajworg JO YDNGIOg UOPUdT oT Ne Tua AdjuOig “es0[p eNOS “SiUaD AL) WoUMedad SaUuNOSOY Payuir] Spnpalg adeg 037 88 026°6 Oy DUOP "UGO|MON “Aeg UOOIMOY "peoy MUD DUM BE {xoqebaw) ears alenbs ssiidiajua T JMOL “OE Jere) JeBA Buy 00 T BUD OTTETS waZUalpS Seg [eMSnpu] “UejbuENs ‘peoy DUENBUEND gzT ON PHT G (buoyDUOH) DuIbex ped Wy bugUUd dic 6XO SAYSPIGXH “swe “AINgiy "UNOS Aingiy Payilury Buigsngnd obewy 00 T TLVA) SWOYSND WB SNUSATY WH 60 T jOodiaAry “ASNOH UeIDeY JOO|4 Gig “Wun Ouejosuy jeuoneN OVI pL) Th 68 28 Jd6 0505 saysdueH Ybropsea "peoy Goan 6b Pawn 6D BUNUN 385-NO bul DUAH Map bWS ‘Aaling ‘Uepioly onUaay UOWepPNyL Uopudy buluea|y esnoH 00 T Tb SbG'bT ZZ BGAN UOWOqoUOT "MaIA Wled UOIEg 6TOBda WOOY TaAVd) SWO}SN} 8 BNUSATY WH TBUOPDUENH NOYZDUEND ‘peoy UENbEd WATT) UES NOYZDUEND “pedoy buozy ed TeUysnpuy {OUD bung Payuiry OD bunUug Sey lO puny Noqzbuensd 001 Auaby anPid sue] xUes4 00 £29 WOS Pldl WOWNS JOVeUIMaIS "HasbuLalpeM "9SNOH Ua! 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