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 08977571 Name of Company G & C Estate Agents Ltd T/a Griffiths & Charles MWe Colin Nicholls, 1 Castle Street, Worcester, WR1 3AA Andrew Shackleton, 1 Castle Street, Worcester, WR1 3AA the liquidator(s) of the above named company attach a statement of the company affairs as at 20 May 2015 sane —SS—_ Date 20 May 2015 Smart Insolvency Solutions Ltd For Official Use cone 1 Castle Street ITO Worcester Insolvency Section Post Room WR1 3AA Software Supplied by Turnkey Computer Technology Limited Glasgow 26/08/2015 #216 COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of G &C Estate Agents Ltd T/a Griffiths & Charles on the 20 May 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 CA-AARES “DiibcEN RPeRyacSon5 if ; Signed Cl eb Va = Dated Ze os / BeuUS G &C Estate Agents Ltd T/a Griffiths & Charies Statement Of Affairs as at 20 May 2015 A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Assets subject to floating charge: Uncharged assets: Furniture & Equipment 500 00 300 00 Stock/WIP 1,750 00 1,750 00 Book Debts 4,500 00 3,000 00 Cash at Bank 23,000 00 23,000 00 Cash in Hand 4,500 00 4,500 00 Estimated total assets available tol preferential creditors 32,550 00 Signature Gis ,ow Date 20/es [ets G &C Estate Agents Ltd T/a Griffiths & Charles Statement Of Affairs as at 20 May 2015 Ai - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 32,550 00 Liabilities Preferential Creditors - Employee Claims 10,000 00 10,000 00 Estimated deficiency/surplus as regards preferential creditors 22,550 00 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 22,550 00 Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets avatlable for floating charge holders 22,550 00 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 22,550 00 Estimated prescribed part of net property where applicable (brought down) NIL Total assets avatlable to unsecured creditors 22,550 00 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 8,172 32 Employee Claims 60,000 00 Director's Loan Account 26,600 00 HMRC - PAYEINI 6,000 00 HMRC - VAT 6,100 00 106,872 32 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C's post 14 September 2003) (84,322 32) Estimated deficiency/surplus as regards creditors (84,322 32) Issued and called up capital Ordinary Shareholders 100 00 100 00 Estimated total deficiency/surply as regards members (84,422 32) Signature on\ uh / a Re Date 2a / 22yT 20 Zt S102 AeW 61 OL PLOZ 418A 10S Sd 140 | a6eg siee/(SOE) ie / aunyeubig ey Ze 78'S BHunjyezoy soujuz 1 £1 8S AdLb OLYM ‘B0YsIad “LL XOg Od ‘S]youag g sanuaAsy (aig) HoUNDD AjID 43}S9DI0AA LOMS SE OL6'L Adb OLYM ‘aoYsiad 1) XOg Od ‘SHjauag 9 sanuaray (sayey) louNDD AjI_D Jajsa010 4 00M9 bl 692 PAB EAD ‘AnuaAdd ‘OLES XO Od ‘suoNe|ay Jawojsng JayeAA WUAI | UWaASS oso 0€ Bly Sfv 21S ‘eysweyBuryong ‘sebog 340}S ‘IH SIlaq “Wed UOYES suaWaIS 00s3 00 789 319 LHW ‘sauday Uo ‘ayooapleg ‘aAuq aye] ayosapjeD OF ‘asnoy AWaquuin py] dnoug saowyy6ry LOYD 00 00992 VEL EM 13389010AA ‘PEON YOIMJIOIG OLL uosuigoy sayieyd 00YD Sv ZE'E DA’ OZWO ‘MOLE ‘69G9 xOg Od 1d soueul4 samog Aaulid 00d9 NODE 0ZdN €6SZE 'SQIBAA YINOS ‘WOdMAN ‘se(Bseeyy ‘peoy piped ‘snBiy sajeay uynog ‘jdag sjunoooy jsenbsmen OOND 02 $2 APE LLAM ‘apy ‘Aeg Aabieg ued jeujsnpul eysuquog ‘AeA eBpry PYT yn oowabyy 001d avs 000 SX@ ‘OLE AWC ‘OYWH ‘UBiedwed ad ‘LO saO jed1Uyse) Gaq UaWebeuey }qaq 195 - SYWH €0H9D 00 001'9 WP p21 ‘joodian'] ‘y90q suaend ‘suoyeiedQ AusAlOSU| ‘OYWH LVA > SYWH ZOHO 3S¢ ZING 00 000'9 ‘'XASSNS ISAAA ‘BuIyLOAA ‘peoy uo}Guleg ‘asnoy abpug uo}HuNgG ‘ado JUawWadsojuy IN/SAVd - OMIWH LOHO 92 8S0'! MV S6NO ‘Aang ‘Aayaquied ‘9g ealy juawARY Sed ysyug 008d 3 ssaippy aweNn Aay $10}Ipal9g Auedwo4-g SALLY 8 SUNN 2/1 PY] sjuaby ayejsy 929 p31 suolynjos Asuaajosul ews 2021 SL0z AeW 61 OO J8A 10S Sd! L 04 abeg yo SIP/SYED ; ye r aunjeublg \ 001 Gunjejoy sauyuz 1 oOL 0 001 0 WPL SYM Jalsaoon, ‘peoy YyoIMyiolg OLL uosuigoy SeveBUD JW = OO4H 18701 4JBYIO PAO 1d ssalppy QWeN hay ssapjoyaeys - 5 S@NEYD PF SUUBYND P/1 PI] Sjuaby aJe}Ssq 9 9D P37 SuOHN]OS AouaAjosu; jews