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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

                                                                                                  Company Number
                                                                                                  03042543


                            Name of Company


                              Top Glass Limited


                            I/We
                            Jeremy Bleazard
                            Premier House
                            Bradford Road
                            Cleckheaton
                            BD19 3TT




                            the liquidator(s) of the above named company attach a statement of the company affairs
                            asat      yw TUNE      Bows




                            Signed                                                            04 June 2013


                           XL Busines Solutions Ltd                                     Official 1
                           Premier House                                                    tetanus
                            Bradford Road                             Insolvency S|
                           Cleckheaton
                           BD19 3TT

                                                                                 Pa                   *A2GCW3CP*
                           Ref       1099/JNB/GH                                 3          A16        06/09/2013              #96
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Rule 4 34-CVL                                                                               Form 4 18

                Statement of Affairs

                Statement as to affairs of

                Top Glass Limited

                on the 4 June 2013 the date of the opinion formed by the liquidator under section 95
                of the Insolvency Act 1986



                Statement of truth


                | believe that the facts stated in this Statement of Affairs are true.


                Full Name            Jet emy            6 CEALAALYH


                Signed                LD


                Dated
Top Glass Limited
Statement Of Affairs as at 4 June 2013

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

Assets subject to fixed charge.

Assets subject to floating charge’

Uncharged assets.
Tax Refund                                                       88,000 00                  Uncertain
VAT Refund                                                           30 00                      30 00
Cash at Bank                                                         60 00                      60 00
Shareholders Loan Account                                       228,195 00                        NIL

Estimated total assets available for preferential creditors                                     90 00




Signature       ye                                  Date      gfe     %
 Top Glass Limited
  Statement Of Affairs as at 4 June 2013

 Ai - Summary of Liabilities
                                                                                                       Estimated to
                                                                                                            Realise
                                                                                                                    £

  Estimated total assets available for preferential creditors (Carried from Page A)                            90 00

  Liabilities
      Preferential Creditors -
           DE Arrears & Holiday Pay                                                         1,257 40
                                                                                                             1,257 40
  Estimated deficiency/surpius as regards preferential creditors                                           (1,167 40)

  Debts secured by floating charge pre 15 September 2003
  Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                  NIL
                                                                                                           (1,167 40)

  Estimated prescribed part of net property where applicable (to carry forward)                                   NIL
  Based on floating charge assets of Nil
  Estimated total assets available for floating charge holders                                             (1,167 40)

  Debts secured by floating charges post 15 September 2003
                                                                                                                  NIL
  Estimated deficiency/surplus of assets after floating charges                                            (1,167 40)

“Estimated prescribed part of net property where applicable (brought down)                                        NIL
  Total assets available to unsecured creditors                                                            (1,167 40)

  Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
           Trade & Expense Creditors                                                       76,804 27
           Redundancy Payments Office                                                       2,014 28
           Banks/Institutions                                                              19,526 49
                                                                                                           98,345 04
  Estimated deficiency/surplus as regards non-preferential creditors
  (excluding any shortfail in respect of F.C’s post 14 September 2003)                                    (99,512 44)

  Estimated deficiency/surplus as regards creditors                                                       (99,512 44)

  Issued and called up capital
          Ordinary Shareholders                                                                 500
                                                                                                                 5 00
  Estimated total deficiency/surplus as regards members                                                   (99,517 44)




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