Form 4 20 Rule 4 34-CVL The Insolvency Act 1986 3.9 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 08455404 SOLID SURFACE PRODUCTS LIMITED {Insert full name(s) and address(es)} We, C A Beighton and P D Masters both of Leonard Curtis, Bamfords Trust House, 85-89 Colmore Row, Birmingham, B3 2BB, the Liquidators of the above named Company, attach a statement of the Company's affairs as at 11 May 2015 Signed ‘ Date \\ Is | \ C Signed Date | Presentor's name, address and reference (if | any) For official use Leonard Curtis Bamfords Trust House 85-89 Colmore Row Birmingham Ps ALI37/SA32C - 3ir | | | | | | | a *A47TGZOOH* - A25 15/05/2015 #155 ' COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of SOLID SURFACE PRODUCTS LIMITED on the 11 May 2015 being a date not more than 14 days before 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 Ande Coll Signed Ae Dated ' fof (5S CVLMF419 06-04-10 A- Summary of Assets Estimated Assets Book Value to realise £ £ Assets specifically pledged Financed book debts 99,190 00 74,392 00 Less amount due to Bibby (84,434 00) (84,434 00) Shortfall as regards Bibby (c/forward) 14,756 00 (10,042 00) Assets not specifically pledged Cash at bank 126 00 126 00 Cash in hand 2,000 00 2,000 00 Cash held by third party 7,200 00 7,200 00 9,326 00 9,326 00 Estimated total assets available for preferential creditors 9,326 00 USS AUS Signature A-——P Date A1 - Summary of Liabilitres Book Value Estimated to realise £ £ Estimated total assets available for preferential creditors 9,326 00 (carned forward from page A) Liabiites Preferential Creditors (1,706 00) Estimated deficiency/surplus as regards preferential creditors 7,620 00 Estimated prescribed part of net property where applicable (c/f) Est:mated total assets available for floating charge holders 7,620 00 Amount due to Bibby (b/down) (10,042 00) Eshmated prescnbed part of net property where applicable (b/d) Total assets available to unsecured creditors (2,422 00) Available for unsecured creditors (2,422 00) HM Revenue and Customs - PAYE/NIC {50,000 00) HM Revenue and Customs - VAT (87,461 00) BIT Pension Fund Trustees (50,000 00) Employees - unsecured {3,735 00) Trade and expense creditors (42,404 00) (Deficiency) as regards unsecured creditors (233,600 00) (Deficiency) as regards floating charge creditors (b/d) (2,422 00) Total estimated defictency as regards creditors (236,022 00) (ssued and called up capital (100 00) Estemated total defictency/surplus as regards members 122 00) Signature At Date uss fits s) Ys 7 ; leq Wr —- ~ ainjeubig 0G 6ez'6LE 1e}0L 00 902'T jenuasajaud - saaAojdwz 00 S€z'€ painsasun - saadojdwy 00 006 ave stvd qey uy Aem veunquad T PAW] WN YUNA 62 6S0'T naz 6A a8pwqunors peoy aSpuqunois uty TIM Ov vel's 1Y6 OTAM UO GWeWaAjoOM SNUBAY [}aMXOD IS UOJWEYaAIOM Tun SUOKNOS s2eyNS yA 00 02 uve 819 Aung woyogswey X09 Od INL 00 0OT AMZ EVM uoysueM poomyaiig 9ET XO" Od eel 00 08T AMO 631 Jayseoia] Aalysy uoyy8noig BOD UPR|D ET 1ey8ig yOougeas 00 OOT INT STSM yseg ssauisng Jamo] ) Aasa}SUy OTT-ZTT BSNOH OLSEN SIB]OOIIDILA 21O 09 O17 Hv8 071 ajjoog yeas jaueD dod sayemagpug St wun ssaidxg ISIN 07 S8e'6 dS6 Z7A0 Aaipng peoy xJed Aajpes) €z Suauno) aa 00 00€ QNZ Z4L Plojjai poom uoiuUEg UNoD ped J939Q o2aAy 00 9ST 73T 8TMS uopuoy =— Ae Sa(88nws |SNOH JOYyIUY SSE Meslay c€ OTE 100 048 YSIMWUO1g SAMA 4991S BBPug 329 SOZ sanjddns 22440 yrwes ue} 00 T9”’Z8 Qat 66SS Bag UO pUaYINOS aNuaAY LOA TZ 9asnoy Japuexajy ALVA - SWOJSND puke enusAsYy WH 00 000'0S ZZT 863N . uodn ayseaman MAIA Wed UOlU|g asNoH WeYsUIYD e9P68vs JAVd - SWO}snD pue snuaray WH BZ 29b'8 138 6A0 any peoy Aaipng aSNOH a8105 pay] SBuIpjoH $ax/04 00 0S2'2 giz INM uesiny 3ue] UezIA\ @SNOH yUeg sejsnog sjuequnordy Isunystes ve 967'7 XHO 864 youppay wed eg Se” ‘esnoH ueAg Tuun Je} & Juay asudsayug 00 S2T Ma6 OTIV slySpsOj99H playieH sued ssoursng pjayieH SOIIQOW 33 TT €86 1d9 798 SPUEIPIN 359M yyeaH Aajpesy 'H PIO peoy uoners /TT adeyseudg 00 0v2'E AHT TAG Aaipng peoy Aloud |snoH j9UNOD aYyL DaW Aajpna pe eZ (St TAG Agipng y MaN WeYysuIWtg deg DUO] € ayo jewag 2d p20 vds £28 yomuel aang Aejay Juiog Aejay OOE aulaA} jeJpayyed 00 000'0S yao STVM au1ysayd psoysynuy, anuany 1194829 6 Seaysn4) punj uolsuad 119 00 verbs ort jooduean, apishasuay) 393135 34NG SOT saomuas jeeueuls Aqqig 00 000'€ Na6 8137 U0ysdiMA peoy uosyes 000 XOa Od paerhepaeg Ov OTT Jas gaa aSpuqunoys peoy yOIMIeM GZ Buisayed 1oqqy Sulbye JO ssauppy SweN Wausajers 49g suoyipaig Auedwo) -g si7sAn 0 re aimeusis 00L OF Mdé SAG Aaipng iH Aapeug anuany piojtedg ¢ Aassew SnD oe ¥GO 91VM aurysay9 puojs}nuy anuaay {]24Se 0} JapAy BUO}OIA SJW og VdO SLVM auiysay, puojsjnuy ONUBAY ||BYSEQ 6 QUIAaG IAS} J) oe dy ONS — playsejoeW, uojSupy —_ yynog aUeT Poom wwe 4 90H UL | SBN. 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