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Rule 4.34 -CVL           The Insolvency Act 1986                                                        Form 4.20



                                                                                S.95/99
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
Name of Company                                                                           [02659148             ]
Fine Glass Buildings Limited

We,
Nigel Millar                                           Steven Law
Baker Tilly Restructuring and Recovery LLP             Baker Tilly Restructuring and Recovery LLP
Abbotsgate House                                       Abbotsgate House
Hollow Road                                            Hollow Road
Bury St Edmunds                                        Bury St Edmunds
Suffolk                                                Suffolk
IP32 7FA                                               IP32 7FA

The Joint Liquidators of the above-named company attach a statement of the company’s affairs as at 8 May 2015


 Signed            Sea
 Nigel Millar     wee                                  Steven Law    /~           _S

                     \

Dated: 13 May 2015

Baker Tilly Restructuring and Recovery LLP
Abbotsgate House
Hollow Road
Bury St Edmunds
Suffolk
IP32 7FA
Ref NM/LGC/CSP
                                                                               For Official Use
                                                                     Insolvency Sect         Post Room




                                                                                                *AATEFQSO*
                                                                                    A26          14/05/2015     #278
                                                                                             COMPANIES HOUSE
Rule 4:34-CVL                                                                           Form 4 19

                Statement of Affairs

                                 FINE GLASS BUILDINGS LIMITED


                Statement as to affairs of Fine Glass Buildings Limited
                on the 8th day of May 2015 being a date not more than 14 days before the date of the
                resolution for winding up



                            Statement of Truth

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


                Fall Name     Kevin Tuck


                                           oo

                Signed         a           =          \     >       _


                Dated              als|        \ Ss




Signature   Wa                          Date              g | «|   I v
A-SUMMARY            OF ASSETS

                                                                 Notes      Bock       Estimated to Realise
                                                                           Value
                                                                                   £                       £
Assets Subject to Fixed Charge
      Cash at Bank                                                        148,381                   176,730
      Less Amounts Owing to National Westminster Bank Plc                (72,000)                  (62,000) _
                                                                           76,381                   114,730
Assets Subject to Specific Charges
      Motor Vehicle                                                        16,510                    11,750
      Less Amounts Owing to Mercedes Benz Finance                        (15,502)                  (12,507)
                                                                            1,008                     (757)

    Office Equipment                                                       15,201                       500
     Less   Amounts Owing to Lombard North Central                       (11,827)                   (9,599)
                                                                            3,374                   (9,099)
Assets Subject to Floating Charge
      Cash at Bank b/fwd                                                  76,381                    114,730
      Surplus from Hire Purchase Assets b/fwd                              4,382                           0
      Debtors (Pre-Appointment)                                          315,292                     45,000
      Investments                                                                2                         0
      Motor Vehicles                                                             0                   11,300
      Office Equipment                                                           0                    4,000
      Petty Cash                                                           4,865                           0
      Plant & Equipment                                                    2,146                     86,000
      Premises                                                           132,419
      Prepayments                                                          9,764                           0
      Stock                                                               92,415                     10,000
      Work in Progress                                                    43,989                           0

Estimated total assets available for preferential creditors              681,655                   271,030




Signature        4A                                      Date:   s \<\    L a
.Al —-SUMMARY          OF LIABILITIES


                                                                                       Estimated to Realise
                                                                                   é                          £
Estimated total assets available for preferential creditors             681,655                    271,030
Liabilities
      Wages                                                        5    (13,505)
      Holiday Pay                                                  5       (283)
      Pension Contributions                                                (818)                   (14,606)
Estimated Surplus (Deficiency) as regards preferential creditors                                   256,424
      Estimated prescribed part of net property (to c/f)           7                                       0
      Debts secured by floating charge                                                                     0
Total assets available to unsecured creditors                                                      256,424
Unsecured non-preferential claims                                  8
     Accruals                                                           (21,666)
     Deficiency from Hire Purchase Assets                                 (9,856)
     Deposits Held                                                     (236,994)
     Deposits Held - USA                                                (88,340)
     Directors Loan Account                                               (3,149)
     HM Revenue and Customs                                             (87,797)
     Late Cost Res                                                     (100,027)
     Purchaser Ledger                                                  (167,313)
     Employee Entitlements                                         5   (336,138)
     Sundry                                                             (17,615)                (1,068,895)
Estimated Surplus (Deficiency) as regards creditors                                               (812,471)
     Share Capital
     Ordinary Shares                                                       (200)                      (200)
Estimated Surplus (Deficiency) as regards members                                                 (812,671)




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