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                                                                                                                  Form 4.20


    Rule 4 34 - CVL         The Insolvency Act 1986


                            Statement of Company's                                   S           9      5/9            9
                            Affairs                                                          r
                            Pursuant to Section 95/99 of the
                            Insolvency Act 1986



                                                                                                              For official use




                            To the Registrar of Companies



                                                                                                 Company Number

                                                                                                 00900771




                            Name of Company
 (a) Insert full name of
               company      (a) Garness And Pearson Decorating Contractors Limited




(b) Insert full names(s)    AN (b) Jonathan Lord — MIPA of 125/127 Union Street, Oldham, OL1                     1TE
      and address(es)




         (c) Insert date    The hquidator(s) of the above named company attach a statement of the
                            Company’s affairs as at (c) 3° February 2011




                            Signed               G      YY                     Date 3° February 2011


    Presenter's name,       Bridgestones                                                   For Official Use
address and reference       125/127 Union Street                             Liquidation Sectton           Post Roam
                 (if any)   Oldham
                            OL1 1TE

                            0161 785 3700
                            mail@bridgestones co uk
                                                                                                 *ACIOTRHE”
                                                                                                99/02/2014
                                                                                     As     COMPANIES    HOUSE
     Rule 4.34-CVL                                                                                   Form 4.19


                            Statement of Affairs

                            GARNESS AND PEARSON DECORATING CONTRACTORS                              LIMITED

                            Statement as to affairs of
                            Garness And Pearson Decorating Contractors Limited
                            on the 3@ February 2011     the date of the resolution for winding up



                            Affidavit

                            This affidavit must be sworn or affirmed before a Solicitor or Commissioner of
                            Oaths when you have completed the rest of this form.

(a) Insert fullname and     = . (a) Christopher Stephen Pearson
            occupation

                                   Director
 (b) Insert full address
                           of (b) 28A Foley Road East, Sutton Coldfield, West Midlands, B74 3JP

                           Make oath and say that the several pages exhibited hereto and marked A, Al & B         are to
                           the best of my knowledge and belief a full, true and complete statement as to the affairs
                           of the above named company as at 3“ February 2011 the date of the resolution for
                           winding up and that the said company carried business as decorating contractors.




                            Sworn    at       hue     /3.   Thwhtenilf          Aaa,          Nechelle           Eham      .


                            Date              Qad   Febuary        QOH
                                                                                Signature(s                       a

                            Before me         f     honk          on.
                                                      CZa
                            A Solicitor or Commissioner of Oaths

                            Before swearing the affidavit the Solicitor or Commissioner is particularly
                            requested to make sure that the full name, address and description of the Deponent
                            are stated, and to initial any crossings-out or othéraltérations in.the printed.form. -. .,
                           A deficiency in the affidavit in any of the above respects will mean that it is refused   “
                                                 i need t to be re -swork.
                            by the court, and will                  swol ’         J Loynton LL B Solicitor          °
                                                                                                                                   nad




                                                                        '            Loynton & Co Solicitors Ltd
                                                                        Jo            Wing Yip Business Centre
                                                                        oe           Suite 13 Thimble Mill Lane
                                                                                                                                   te




                                                                        4                      Nechells
                                                                                                                                   eg




                                                                                         Birmingham B7 5HD                     e
                                                                                                                                     e




                                                                                      Tel 0121 327 0118/0652
                                                                         te               Fax 0121 328 7867
                                                                                                                                   ire
 —                        Aussie Te. xbilht marted “Are
   J Loynton LLB Saleitor
                           Kftrad t & the ayfidant Bc Peaasn,
    yfumma
AloMinos              titeies
            rfofbiabiCantr            ~ Bohve
         Yin Fuigness                                           2
                                                 7
   Suite 13 Thimbie 6 tit Lane
                                                                            oa
                                                                                                   Estimated
            Neches
      Birmingham 67 St!                  °
                                                                f homunafefaxou                    to realise
    Tel 0121 327 9118/0652
       Fax 0121 328 7867                     ,
                Estimated total assets available for preferential
                     creditors.(carried:frém page A)
                                                                                 £
Liabilities
 Preferential creditors:- Employees (Wages & Holiday Pay)                            (5,821)
Estimated surplus as regards preferential creditors                                                 18,222


Estimated prescribed part of net property where applicable (to carry forward)

Estimated total assets available for floating charge holders                                       18,222

                                                                                 £
Debts secured by floating charges                                                    (3,530)
Estimated surplus of assets after floating charges                                                  14,692

Estimated prescribed part of net property where applicable (brought down)

Total assets available to unsecured creditors                                                        14,692


Unsecured non-preferential claims (excluding any shortfall to floating charge
holders)
HM Revenue & Customs — PAYE                                                      (135,262)
HM Revenue & Customs — VAT                                                        (83,609)
Trade Creditors                                                                   (21,535)
Employees (Notice & Redundancy Pay)                                              Uncertain         (240,406)
Estimated deficiency as regards non-preferential creditors                                     £   (225,715)
(excluding any shortfall to floating charge holders)                             £

Shortfall to floating charge holders (brought down)

Estimated deficiency as regards creditors
                                                                                                   (225,715)

Issued and called up capital                                                                          (9,900)

Estimated total deficiency as regards members                                                      (235,615)




Signature C >     Cowl                                 Date_@       | 2 fos
                                        uw Nes Appdout                        ¢         0.5. Petreer.
A-—Summary of Assets gett 5                                           eres ab FDI,

                               a                                UV                VY. hoyntn
                                                                                    €                                     3x            Ao   Yo
Assets                                        do tuorion LL B Solicitor                          ar                         Z       f
                                             tremon & Co Sokcitors Ltd              Book                   ‘           Estimated to
           .                       ue        win,        Yo Business Centre             alueté                 *           ealise
Assets subject to fixed charge:              Suite 12 THnble Mill Lane                   £                                  £
                                                           Nechells                                            .
                                                 Brmagnam B7 SHD                                 a,
                                              Tel 0124 327 0118/0652                                           ;
                                                    Fax 0121 328 7867                                      :
                                                                                                      ci



                                        Te    a                le     tet   hada        bent      °




Assets subject to floating charge:




Uncharged assets

Trade Debtors                                                                           5,115                              4,371
Retentions                                                                         24,253                               19,171
Corporation Tax Refund                                                              9,430                          UNCERTAIN
Insurance Refund                                                                      500                                  500




                           .                         .                             39,297                                24,042
Estimated total assets available for preferential creditors


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