Form 420 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 08475497 Name of Company Graniteworktops Etc Limited |/We Peter O'Hara, Wesley House, Huddersfield Road, Birstall, Batley, West Yorkshire, WF17 9EJ Simon Weir, Wesley House, Huddersfield Road, Birstall, Batley, West Yorkshire, WF17 9EJ the liquidator(s) of the above named company attach a statement of the company affairs as at 09 January 2015 ff 09 January 2015 Signed sce — he Date eee (1) O'Hara & Co caeaer TUESDAY 13/04/2015 #101 Ref G237/POH/SW COMPANIES HOUSE Software Supplied by Turnkey Computer Technology Limited Glasgow Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Graniteworktops Etc Limited on the 9 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 Leon Oldrowsd Signed loldrory ) Dated ALi 2ors ' Graniteworktops Etc Limited Statement Of Affairs as at 9 January 2015 A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge. Assets subject to floating charge: Uncharged assets. Cash tn Hand 2,500 00 2,500 00 Book Debt - Mr D Mirfin 2,300 00 2,300 00 Book Debt 1,500 00 Uncertain Estimated total assets available for preferential creditors 4,800 00 Signature Lido Date CH Ol tors Graniteworktops Etc Limited Statement Of Affairs as at 9 January 2015 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 4,800 00 Liabilities Preferential Creditors - NIL Estimated deficiency/surplus as regards preferential creditors 4,800 00 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 4,800 00 Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders 4,800 00 Debts secured by floating charges post 15 September 2003 NIL Estimated deficrency/surplus of assets after floating charges 4,800 00 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 4,800 00 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 51,423 39 Landlord 3,875 00 PAYE/ NIC 10,000 00 VAT 3,500 00 David Mirfin 57,000 00 125,798 39 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F C's post 14 September 2003) (120,998 39) Estimated deficiency/surplus as regards creditors (120,998 39) Issued and called up capital Ordinary Shareholders 100 1.00 Estimated total deficiency/surplus as regards members (120,999 39) Signature Lily Date O%- OF. LOWS O'Hara & Co Graniteworktops Etc Limited A5 - Unsecured Creditors Statement of Affairs Figures Key Name £ CB00 Barclaycard Commercial 2,516 37 PO Box 4000 Saffron Road Wigston LE18 9EN ccoo Cosentino UK Limited 6,525 62 c/o Daniels Silverman, 203-212 Queens Dock Commercial Centre Norfolk Street Liverpool L10BG cco1 Calvesten Ltd 3,875 00 Milner House Milner Way Ossett WF5 9JE CHOO HM Revenue & Customs 3,500 00 Insolvency Operations Queens Dock Liverpoo] L7 4AF CHO1 HM Revenue & Customs 10,000 00 Castle House 31 Lisbon Street Leeds LS1 4SD CMO00 David Mirfin 57,000 00 6 Blands Grove Allerton Bywater Castleford West Yorkshire WF10 2DT Csoo Stoneworld Ltd 37,000 00 Mintsfeet Road North Mintsfeet Industrial Estate Kendall Cumbria LA9 6LZ CToo Trystone UK § 381 40 3 Orde Wingate Stockton on tees TS19 0GB Cuoo Unicom 000 6 Murray Place Barrhead Glasgow G78 1AS Signature Lito Page 1 of 2 IPS SQL Ver 2010 09 January 2015 14 35 a . . O'Hara & Co Graniteworktops Etc Limited A5 - Unsecured Creditors Statement of Affairs Figures Key Name £ 9 Entries Totalling 125,798 39 @ - Denotes associate creditor sow ___ Kile) Page 2 of 2 iPS SQL Ver 2010 09 January 2015 14 35