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 08221366 Name of Company Surrey Door and Glass Centre Limited 1/We Martin C Armstrong FCCA FABRP FIPA MBA, Allen House, 1 Westmead Road, Sutton, Surrey SM1 4LA the liquidator(s} of the above named company attach a statement of the company affairs as at 09 February 2015 Signed Date 09 February 2015 Turpin Barker Armstrong Far Afficsalliero Allen House 1 Westmead Road Sutton Surrey SM1 4LA Ref XS0348/MCA 41 SPZZF* ‘302/201 5 #190 Software Supphed by Turnkey Computer Technology Limited Glasgow COMPANIFS HOINICE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Surrey Door and Glass Centre Limited on the 9 February 2015 the date of the resolution for winding up Statement of truth | belteve that the facts stated in this Statement of Affairs are true _ Full Name rain A Wi ( Dated 9/2] {” Surrey Door and Glass Centre Limited Statement Of Affairs as at 9 February 2015 A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Assets subject to floating charge. Uncharged assets: Estimated total assets available for preferential creditors NIL Signature SEL pate Z / z/ [ (_ Surrey Door and Glass Centre Limited Statement Of Affairs as at 9 February 2015 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A} NIL Liabilities Preferenttal 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 NIL Estimated deficiency/surplus of assets after floating charges NIL 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 22,000 00 Director 5,000 00 27,000 00 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C’s post 14 September 2003) (27,000 00) Estimated deficiency/surplus as regards creditors (27,000 00) Issued and called up capital Ordinary Shareholders 1,000 00 _ 1,000 00 Estimated total deficiency/surplus as regards members _ (28,000 00) sythue W/m Z oul) 2/14 “ Turpin Barker Armstrong Surrey Door and Glass Centre Limited B - Company Creditors Key Name Address £ CROO Reigate & Banstead Borough Council National Non-Domestic Rate Section, Revenues and Benefits, Town Hall, Castlefield 11,000 00 Road, Reigate, Surrey, RH2 OSH cso0 London Borough of Sutton Ciwic Offices, Saint Nicholas Way, Sutton 11,000 00 CcToo Mr Mark Talbot 14A Woodlands Road, Bromley, Kent, BR1 2AP 5,000 00 3 Entnes Totalling 27,000 00 IPS SQL Ver 2013 07 0102 489A 10S Sdl 140 | a6eq ainjeuBbis 000'L Buijpeyo, soujuy yp 000'L 0 000'L 0 dVZ Lud ‘Uay ‘Aajwiosg ‘peoy spue|PpooAA Vel yoqiel WeW OOLH [eI01 23410 pig Jad ssouppy owen Kay siappoyuaseys - 9 peywi7] 94jU9aD Sseidg pue 100qg Aang Buowsuuy sayieg ulduny