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 08097430 Name of Company Butler & Gardener Limited I/We Paul Walker, 28 Foregate Street, Worcester, WR1 1DS David Clements, 28 Foregate Street, Worcester, WR1 1DS the liquidator(s) of the above named company attach a statement of the company affairs as at 06 January 2015 Signed Date 06 January 2015 = wr emae Harnsons Business Recovery and Insolvency LI 28 Foregate Street Ref BUTLE001/PW/DC/LCH/CJ/RP 13/01/2015 COMPANIES #102 HOUSE Software Supplied by Turnkey Computer Technology Limited Glasgow To whom it may concern 6 January 2015 BUTLE001/0801/PW/DC/LCH/C3/RP Dear Sirs Butler & Gardener Limited Company Number: 08097430 I, Kevin Marley, Director of the above named Company, confirm that although I may have been assisted by Harrisons Business Recovery and Insolvency Limited in the preparation of the Statement of Affairs and associated documents relating to the Company, I am fully satisfied with the contents of the same. The figures and statements therein have been drawn from the Company records, public record, creditor supplied documentation or information supplied by myself or other officers, staff or agents of the Company including valuers, accountants and solicitors or any combination of the same. I confirm that despite such assistance, I regard this Statement of Affairs as having been compiled by me and to be in accordance with my own understanding of the Company’s position, Signed Dated o wets” $98 Meeting Docs $9806 Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Butler & Gardener Limited on the 6 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 Kevin AVY C=7 Signed Z Dated O-/ -/S~ Butler & Gardener Limited Statement Of Affairs as at 6 January 2015 A- Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge’ Assets subject to floating charge Uncharged assets: NIL Estimated total assets available for preferential creditors NIL Signature Date G-/- oS wo Butler & Gardener Limited Statement Of Affairs as at 6 January 2015 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) NIL Liabilities Preferential Creditors - NIL Estimated deficiency/surplus as regards preferential creditors NIL Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL NiL Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders NIL Debts secured by floating charges post 15 September 2003 Hillco Retail Property Services Limited 50,000 00 50,000 00 Estimated deficiency/surplus of assets after floating charges (50,000 00) Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors NIL Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 75,180 00 Directors 27,251 00 HM Revenue & Customs - PAYE/NI 361 00 HM Revenue & Customs - VAT 4,307 00 Landlord 29,618 00 136,717 00 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C's post 14 September 2003) (136,717 00) Shortfall in respect of F C’s post 14 September 2003 (brought down) 50,000 00 Estimated deficiency/surplus as regards creditors (186,717 00) Issued and called up capital! 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