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 08077429 @ Name of Company GED Morrison Building Services Limited |/We Andrew M Bland, 41 Greek Street, Stockport, Cheshire, SK3 8AX @ the liquidator(s) of the above named company attach a statement of the company affairs as at 05 January 2015 Signed pPrHW->-) Date 05 January 2015 DMC Recovery Limited For Official Use 41 Greek Street UT Stockport Insolvency Section Post Room Cheshire SK3 8AX THURSDAY Ref GED/AB/BR/CC Software Supplied by Turnkey Computer Technology Limited Glasgow 08/01/2015 #118 COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of GED Morrison Building Services Limited on the 5 January 2015 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 Cerered Morrison Signed C Moc rican: Dated S/ILHS, GED Morrison Building Services Limited Statement Of Affairs as at 5 January 2015 A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Assets subject to floating charge’ Uncharged assets: Stock 1,500 00 900 00 Book Debts - Retentions 7,500 00 100 Estimated total assets available for preferential creditors 901 00 ge araan bate 2 / | ] IS, GED Morrison Building Services Limited Statement Of Affairs as at 5 January 2015 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 901 00 Liabilities Preferential Creditors - NIL Estimated deficiency/surplus as regards preferential creditors 901 00 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 901 00 ated prescribed part of net property where applicable (to carry forward) NIL imated total assets available for floating charge holders 901 00 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 901 00 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 901 00 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 32,532 59 Subcontractors 100 Directors 5,000 00 Banks/Institutions 15,555 95 H M Revenue and Customs 102,245 49 155,335 03 Estimated deficiency/surplus as regards non-preferential creditors oe" any shortfall in respect of F.C's post 14 September 2003) (154,434 03) Estimated deficiency/surplus as regards creditors (154,434 03) Issued and called up capital Ordinary Shareholders 100 100 Estimated total deficiency/surplus as regards members (154,435 03) Signature GHottv2an pate / I HS. €0 60 SLOz Arenuer so 20 €10Z 148A 10S Sdl 1 Jo | aed TD aunyeubls co'vee'ssh BuijeyoL sauquy ZZ 08 Lee's Gz PZ ‘VOIIPPI ‘PEON IIH SII pry (sjueysseyy suepling) smeT FAA = GOMO €b vOr ADE LES ‘pleweus ‘az sodeyajag IN Oped LO.LO HP SPHD ‘Aasellenn ‘peoy MaIAees 12-6] ‘SJaqueYyO spAoj7 ‘UONDaS eNnss|-ad diysusupyeg suibbiy SewouL ouL 00LO 004 69 £88'e UdE 9110 ‘eulyseoue7 ‘apepyooy ‘peoy MOIUIIN GAL PY] 99 ssniy Jooy % 100]4 sudSsJapUes 00so 00 Org Dag pad ‘Aajuing ‘ayued seysyBury quauidinby Ajayes sephey ZOD 004 OZ CLML ‘weUjle, ‘anuary poomU|y ‘0S XOg Od ‘AsnoH UWS aoueul4 SOA SAY Loud 08 020‘ 737 PIN Jalsseyoueyy ‘uojs|ppi “our” aenheg py] (ssoaurBuy Buipjany) JeyulLL oy (eT)0) $6 pSS'S Ap ZLWY ‘xeSsy ‘youNyOWoH ‘s} XOg Od ‘Hunjueg ssauisng ag PIED UPAID ISEAATEN LOND 00 000'01 4p ZLWe ‘xessy ‘YoINYOWOH ‘S|’ X0g Od ‘Burjueg ssauisng eg aid yueg ISSANEN OONOD 00 000'S D4} pin seysoyouey ‘vojs|ppiyy ‘UojBuuyjy ‘anuaay uILNY OF UOSIJOW oowd 9g gz9'€ 4179 HLM ‘uopuc7 ‘asenbs uewyod OF 09 Alaulop SuspmMoH{ ZOHO 9XZ 6LNG ‘aulysujoour] YON ‘Jaqun}4-uodn-moueg ‘gg xog O d saddng burping 9 sequilL, YWeMoH LOHD PS LyS'Z 6b SPZ'ZOL ZZ\ 864N ‘auAy Uodn ayseomay ‘uojuaqbu07 ‘Mal, Wed UO}UE NHOI QOHO 6L Zb'% ATL 810 ‘WeYpIO ‘peoy Uo}Ysy ‘sIlWMeS PIal}HOIS py] (WEYPIO) [1H eB0aD 0099 00 | Gag 1da ‘wngyoeIg ‘(suyor 3S) }20N}g UO}Bullany y ‘eSNoH PiopeyNY SIO}D1}OG S9QlO4 0049 00 819 dVZ pad ‘uBnosoqiejed ‘aAug 10UeW, PHT dnoig Hon 0039 NSZ BAD ‘SlYsHoMUEN, ‘YOmUSY ‘peoy PIeAA JaUUe Ly} ‘asnoH aryoe eulBi0ay ‘uOIsIAIG IS@AA YON suoyoRey jeoujoa1y AID L009 99 £61 00 988'r OFZ LAS ‘aulysayD ‘YOdyo0}g ‘poompod '}ea.jg UOMOg SSE|D SIPEaUD 0099 Jas vew ‘vejseyouew ‘meysuspny ‘aueq eping 00z paytwi7 sayddng Suipyng xewyoueg Logo ZZ Z89'L 001 1G} 86H ‘weuing ‘ajueg aouepuodsai0D od La 0089 eo 06€'% ONY vZIN ‘JaseyoueW ‘UO}s|pPIA) ‘2895 BUC] Bp-gP ‘@sNoH poomyouy sjuejunoooy PoomMYsiy Lovo 2 Z€2'b GVZ 71d ‘UoHOg }203¢ Bury ‘WUMeS seny PIT psopxy Auoyuy oovo ssaippy owen hay 3 sioyipein Auedwog - g powwiy seolAles Hulpying UosoW a9 paw Aiaa0cey SING