Form 4.20 Rule 4.34-CVL The Insolvency Act 1986 $.95/99 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 08169530 | Insert full name of company Name of Company (1) BESTVALUEDOORS&WINDOWS.COM LIMITED Insert full name(s) Richard lan Williamson of Campbell, Crossley & Davis Ground Floor, Seneca House Links Point, Amy Johnson Way Blackpool Lancashire, FY4 2FF Insert date the Liquidator of the Company attach a statement of the Company's affairs as at 2 April 2015 Signed - AY — Date - 2 April 2015 Presenters name, Campbell, Crossley & Davis address and reference Ground Floor, Seneca House For official use vm (if any) Links Point, Amy Johnson Way Liquidation | ** Room Blackpool, Lancashire, FY4 2FF Reference - B0757/C/RIWIFVI SATURDAY Insolvency-Company 4.20 COMPANIES HOUSE Statement of Truth Name of Company BESTVALUEDOORS&WINDOWS COM LIMITED Company number 08169530 (a) Insert name and address of Statement as to the affairs of (a) | BESTVALUEDOORS&WINDOWS COM LIMITED registered office of the company Parkgates Bury New Road Prestwich Manchester M25 OJW {h) Insert date on the (b) 2 April 2015, the date that the Company entered liquidation Statement of Truth | believe that the facts stated in this Statement of Affairs are a full, true and complete statement of the affairs of the above named company as at (b) 2 April 2015 the date that the Company entered | liquidation Full name Mike John Pearson Signed Dated 2 April 2015 BESTVALUEDOORS&WINDOWS COM LIMITED STATEMENT OF AFFAIRS AS AT 2 APRIL 2015 A- Summary of Assets Book Estimated Value To Realise Assets £ £ Assets Subject To Fixed Charge Nil Assets Subject To Floating Charge Nil Uncharged Assets Cash at Bank 1,000 1,000 Estimated total assets available for preferential creditors 1,000 1,000 { Signature Date co BESTVALUEDOORS&WINDOWS COM LIMITED STATEMENT OF AFFAIRS AS AT 2 APRIL 2015 A‘ - Summary of Liabilities Estimated To Realise £ Estimated total assets available for preferential creditors (carried from page A) 1,000 Liabilities Preferential Creditors Nil Estimated surplus as regards preferential creditors Estimated prescribed part of net property where applicable (to carry forward) Debts secured by floating charges Nil Estimated surplus as regards floating charge Estimated prescribed part of net property where applicable (brought down) Total assets available to unsecured creditors Unsecured Non-Preferential Claims (Excluding any shortfall to floating charge holders) HM Revenue & Customs - PAYE/NI 2,994 HM Revenue & Customs - VAT 5,087 Mr M Pearson 18,000 26,081 Estimated (deficiency) as regards non-preferential creditors (25,081) (Excluding any shortfall to floating charge holders) Shortfall to floating charge holders (brought down) 0 Estimated (deficiency) as regards creditors (25,081) Issued and called up capital Issued Share Capital 1 Estimated total (deficiency) as regards members (25,082) Signature Date L 7 . IC BESTVALUEDOORS&WINDOWS COM LIMITED B - Company Creditors Code Name & Address Amount Details of any security held Date security Value of of debt £ by creditor given security £ C0002 HM Revenue & Customs 5,087 00 Debt Management & Banking Liverpool OTO 7th Floor Regian House James Street Liverpoo! L75 1AD C0003 HM Revenue & Customs 2,994 23 Chillingham House Benton Park View Newcastle upon Tyne NE98 1ZZ C0006 MrM J Pearson 18,000 00 32 Warner Street Haslingden Rossendale BB4 5SJ TOTAL CREDITORS’ CLAIM 26,081 23 Signature