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 09069689 Name of Company Hamilton & Groves Limited \ we Jeffrey Mark Brenner, Concorde House, Grenville Place, Mili Hill, London , NW7 3SA the liquidator(s¥of the above named company attach a statement of the company affairs as at 27 May 2015 Signed tq 3 Date 27 May 2015 B&C Associates Limited _ Concorde House For omen Use Grenville Place Insolvengy Section Post Room Mill Hill London NW7 3SA wu Ref 5451/JB/AF Software Supplied by Turnkey Computer Technology Limited Glasgow panosraoie #251 COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Hamilton & Groves Limited on the 27 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 Ex Docks Signed _ Les Dated QE SS: 2a\S Hamilton & Groves Limited Statement Of Affairs as at 27 May 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 Cea vate Z TS: DolS Hamilton & Groves Limited Statement Of Affairs as at 27 May 2015 Ai - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) NIL Liabilities Preferential 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) Director 4,600 00 Laura Birchmore - Commission 1,750 00 Ray Bennett - Commission 2,500 00 8,850 00 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C's post 14 September 2003) (8,850 00) Estimated deficiency/surplus as regards creditors (8,850 00) Issued and called up capital Ordinary Shareholders 100 1.00 Estimated total deficiency/surplus as regards members (8,851 00) Signature Tas (IO ll Date z W/. S$ / 2olS ve SL SLOz AeW 92 Ob PLOZ 198A TOS Sdl 140 | aBeq SYA ainyeubis 00°0S8'8 Buyjejoy seujug ¢ 00 009'r XNE PY ‘psojWioy ‘aBpuqy ‘peoy UopUuc7> gF syoer Jaouads xo] ooro 00 00S‘2 FING LLV ‘puesaresg ‘JeayyVON ‘anuany Jey ISEQ g youuag Aey 4089 00 0S2'L Adz Lug ‘Aejwog ‘peoy uue4 wed gZz ‘anajjeg Siow yoig ene} 00gd 3 ssaippy owen hay siojipaig Aueduiog - g PdPWI] SBAOID BY Uopwie} payiwiy] sajyelsossy O3q QP PL StOz AeW 92 O02 428A IOS Sdl 140 | a6eg LT SNL S/LE A 2 aunyeubig Buljyjeyo) saujuz | 0) XML PINE ‘PidjWoY ‘aBpugy ‘PeoYy UOPUOT gy syoer Jaouads xel IN = OOSH [e304 4230 PIO J24d ssoippy owen Asay siepjoyaieys - 9 pay] SeAQUD -B UOYIWE} paywir] saeloossy O#g