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                                                                                                                        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                                                                                  |
                                                                                                                                           I
                                                                                                           Company     Number

                                                                                                                01580594


                            Name of Company


                              GT     Thermal Limited


                            1/ We

                            Vincent A Simmons,       7 St   Petersgate, Stockport, Cheshire, SK1     1EB




                            the liquidatorés) of the above named company attach a statement of the company affairs                             |
                            as at 23 May 2014                                                                                                  |




                            Signed              VAs                   ¢               Date               23 May 2014

                            Bennett Verby                                                            .
                            7 St Petersgate                                                  For Official Use
                            Stockport                                        Insolvency Section                Post Room
                            Cheshire
                            SK1 1EB

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                            Ref      GTTHERMMVAS/SLA                                         Fa
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                                                                                                   All           29/05/2014         #299
                                                                                                            COMPANIES HOUSE
Rule 4 34-CVL                                                                                Form 4 19

                Statement of Affairs

                Statement as to affairs of

                GT      Thermal! Limited

                on the 23 May 2014 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                  Micedoe         LON        MON clon

                Signed                       ly     O-         Wa:       UA      CAL    AR


                Dated                        a 3s   NA   OW      ae      tat
GT Thermal Limited
Statement Of Affairs as at 23 May 2014

A - Summary of Assets
                                                                                  Estimated to
Assets                                                          Book Value           Realise
                                                                     £                  £

Assets subject to fixed charge:

Assets subject to floating charge:

Uncharged assets:
Furniture & Equipment                                              3,302 00                           NIL
Book Debts                                                         8,069 00                      7,262 00

Estimated total assets available for preferential creditors                                      7,262 00




Signature    WA   Nv. AA     Uc              at     Date   23   mM ou     do vA
GT Thermal Limited
Statement Of Affairs as at 23 May 2014

A1 - Summary of Liabilities
                                                                                                       Estimated to
                                                                                                            Realise
                                                                                                                   £

Estimated total assets available for preferential creditors (Carried from Page A)                            7,262 00

Liabilities
     Preferential Creditors -
                                                                                                                  NIL
Estimated deficiency/surptus as regards preferential creditors                                               7,262 00

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
        Floating Charge Creditor                                                            4,264 00
                                                                                                             4,264 00
                                                                                                             2,998 00

Estimated prescribed part of net property where applicable (to carry forward)                                     NIL
Estimated total assets available for floating charge holders                                                 2,998 00

Debts secured by floating charges post 15 September 2003
                                                                                                                  NIL
Estimated deficiency/surplus of assets after floating charges                                                2,998 00

Estimated prescribed part of net property where applicable (brought down)                                         NIL
Total assets available to unsecured creditors                                                                2,998 00

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                          48,295 00
        Associated creditors                                                               15,426 00
        Directors                                                                           4,679 00
                                                                                                           68,400 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003)                                      (65,402 00)

Estimated deficiency/surplus as regards creditors                                                         (65,402 00)

Issued and called up capital
        Ordinary Shareholders                                                                 197 00
                                                                                                               197 00
Estimated total deficiency/surplus as regards members                                                     (65,599 00)




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