Form 4 20 Rule 4 34 - CVL [99 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 03446634 Name of Company Grantherm Insulation Limited t/We Jeremy Berman 76 New Cavendish Street London W1G 9TB the liquidator(s) of the above named company attach a statement of the company affairs as at 28 February 2912 Signed Date 28 February 2012 | \\ Berley 76 New Cavendish Str For ie Use London Insolvency Section Post Room W1G 9TB l | | Hil Ref G244/JB/SJS onan. Software Supplied by by Turnkey oftware Supplied iter Turnkey C Computer Technol Technology Li Limited d Glasgow COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Grantherm Insulation Limited on the 28 February 2012 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 Rogeat CHORKTON Signed VAL Za Dated QS feBeaay Aoi Grantherm Insulation Limited Statement Of Affairs as at 28 February 2012 A- Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Assets subject to floating charge: Plant & Machinery 1,274 00 550 00 Computer & Office Equipment 2,755 00 950 00 Motor Vehicle 1,000 00 750 00 Book Debts 712,254 00 71,254 00 Cash at Bank 105,690 00 105,690 00 Uncharged assets: Estimated total assets available for preferential creditors 179,194 00 Signature Date Grantherm Insulation Limited Statement Of Affairs as at 28 February 2012 A1 - Summary of Liabilities Estimated to Realise £ Estimated total! assets available for preferential creditors (Carried from Page A) 179,194 00 Liabilities Preferential Creditors - NIL Estimated deficiency/surplus as regards preferential creditors 179,194 00 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 179,194 00 Estimated prescribed part of net property where applicable (to carry forward) 38,838 80 Estimated total assets available for ftoating charge holders 140,355 20 Debts secured by floating charges post 15 September 2003 Mr Robert Chorlton 60,000 00 60,000 00 Estimated deficiency/surplus of assets after floating charges 80,355 20 Estimated prescribed part of net property where applicable (brought down) 38,838 80 Total assets available to unsecured creditors 119,194 00 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 772,678 00 772,678 00 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C’s post 14 September 2003) (653,484 00) Estimated deficiency/surplus as regards creditors (653,484 00) Issued and called up capital Ordinary Shareholders 200 200 Estimated total deficiency/surplus as regards members (653,486 00) Signature Date Zjo4 obey aineubig GZ S72 US PLXW ‘seuday UOIIP ‘spuRjayelg ‘aALIQ sUeWOa, ‘NOD yOIMsUNIg aoueul4 uobemsy|o,, OAD 000 SNE ZEXO ‘UOxE Ainqiappy ‘peoy oyuAy ‘Jed sseuisng Ainqueg ‘asnoy ayouquiag PY] !EJ@y BUdJepoA ZOAD 000 APE LN “UOpUdT ‘peoy atAojUad OLZ ‘YOO!4 Wg pry Aemueasg 3 e100, 40AD ge es NOL LWL ‘esiawiog ‘ugjune! ‘262 XxOg Od py] JuawaBeuew ayseny JOpuiA O00AD ZS OLE'09 DHZ SESM ‘sHeIS ‘AajaBny ‘peoy uonels ‘aj}e1s3 jeLasnpul AeA adL VEL ‘L WUN SWa}shg UOEINsU] WELT 00nd 28 6EE Z1Z LAN ‘3UA| uody ayseomeN ‘peoy Je UO}Uag ‘asno}Y aes pn yn a6eg 00S 00 Sz9'1 V16 PZ ‘etyshquag ‘Aqiaq “JOOW UYLIS ‘PEdY Poompay PE PY] xowiuay bOxD 22 LOL'S QAZ 9S ‘PIES 'OZPL XOP Od ‘BIO sjuNoooy sayddng jewiay | uosyy 00x95 8b 800'SL ANG 837 ‘J8}SE9187] ‘aUO)s}ayM ‘ajeyszy Suipery Aepg ayjiaysy ‘EL WUN PY] UORe|Nsuy jewssy) Ge ooro €| 86r'L O19 LEON ‘oury ‘WayjUeId ‘ade|d JayJeW GL YN! 001d 89 068're ZZ} 86AN ‘@UA, Ud ajseoman ‘uojuaqu07 ‘mal, Wed UOIUAG ‘ZOZEdg WY NHOI (BAVd/SI9) Swo}sND 9 aNUEAeY WH £0HO 00 000'0€ AVP P27 ‘loodiaary ‘yo0q susany ‘wea, ys AoUaAlOsU| |eNUED (LWA) Swojsng 9 enuarey WH ZOHO 81 82'S NdZ bad ‘squieo ‘yBnoroqejag ‘peoy ujooury 121 31H SSH bOHD €L LSO'LLL CSL yWY ‘xessq ‘sjoqay picjaideyg ‘aue] eBpuayng ‘syayouyy O41 ZF) SUN Py] sayjddng uoyeinsu) eH OOHD 00 682601 Sub CON ‘weY)Ag ansed ‘asnoy AayjeA paywi7 sBurpjoy uoyeINsu) WieyjUueIS 0099 000 ADS 91871 ‘spae7 ‘442g ssauisng poomsume’ ‘asnoy eipuexayy I2}O1 - pj] Sadia pied jany 2049 64 S66'L H19 LEON ‘sour] ‘uayjUeld ‘peoy snuery gz paywury (8d1YWO) e1A04 1049 02 Sz 0179 SHY ‘Aeuung ‘Areyw ig Ainqujoy ‘pu aiqe5 PY (WA) epEd-o}4 0049 Z6 682'1LP ZDZ ZZS1 ‘BlYSHJOA 189A ‘AQUaUIEAA ‘BSO}D UOVYBIEg | ‘asnopY yOIMSUNIg uoneynsu] uooUg L039 28 790'9ZE DNB GON ‘weyBuNON ‘Jaming eayg Aaseai5 ‘asnoy ysoueq PY YOHeinsu; spuelpiy] sey 0039 LLOZ/GO/SZ USAID aJeQ auNjUaqeq UAaAID ANDAs 00 000'09 SUP EON ‘wWeYg ansed ‘asnoy Aal|eA UO OUD WEqoy JW £099 09 2y8'LL A1Z SON ‘weyBumoN ‘poomeys *yea.j}g Aa|ssoiD ‘asnoy saxAg PY] WaYarod 2099 €8 10r'z VOL LHe ‘Aauing ‘Whypay ‘AeA, SS@OULIg ‘@SNOH JuepeNy ‘asouUeUly WSq enbueg Gd Bunojow y9ejU0D us0WI9 10909 00 06 C'N8 ZZON WeMMaN ‘UO }Suipdy ‘aduoyjuewsO ‘peoy LoNeS ‘spjayybiy SO8DIMVS |BD1UYII! 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