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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

                                                                                                    02624269


                            Name of Company


                              T   Butcher Mastics Ltd


                            [/We
                            Alisdair J Findlay
                            Saxon House
                            Saxon Way
                            Cheltenham
                            GL52 6QX




                            the liquidator(s) of the above named company attach a statement of the company affairs
                            as at 23 January 2014




                            Signed                                             Date         23 January 2014


                            Findlay James




                           =o                                          qn
                            Saxon House




                            Ref      TBUTCO1/AJF/KB                                         31/01/2014         #239
                                                                                         COMPANIES HOUSE
Software Supplied by Tumkey Computer Technology Limited   Glasgow
Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                T   Butcher Mastics Ltd

                on the 23 January 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                 nice         botched


                Signed                    We       £5 NeDA


                Dated                     Q       23 -1-        Zolt+
T   Butcher Mastics Ltd
Statement Of Affairs as at 23 January 2014

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   \E        &AO/                          Date      Qo-\-   14
T Butcher Mastics Ltd
Statement Of Affairs as at 23 January 2014

A1 - Summary of Liabilities
                                                                                                     Estimated to
                                                                                                          Realise
                                                                                                                 £

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

Liabilities
     Preferential Creditors -
          Employee Arrears/Ho! Pay                                                        1,767 00
                                                                                                           1,767 00
Estimated deficiency/surplus as regards preferential creditors                                           (1,767 00)

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                NIL
                                                                                                         (1,767 00)
Estimated prescribed part of net property where applicable (to carry forward)                                   NIL
Estimated total assets available for floating charge holders                                             (1,767 00)

Debts secured by floating charges post 15 September 2003
                                                                                                                NIL
Estimated deficiency/surplus of assets after floating charges                                            (1,767 00)

Estimated prescribed part of net property where applicable (brought down)                                       NIL
Total assets available to unsecured creditors                                                            (1,767 00)

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Employees                                                                        50,717 30
        Directors                                                                        31,650 00
                                                                                                         82,367 30
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003)                                    (84,134 30)

Estimated deficiency/surplus as regards creditors                                                       (84,134 30)

Issued and called up capital
        Ordinary Shareholders                                                                 2.00
                                                                                                               200
Estimated total deficiency/surplus as regards members                                                   (84,136 30)




Signature   Ke     6     Acdy                         Date   2% -\-       2014
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000                                         STZ SIN ‘WUay ‘syBoUaras JN ‘WeUOIAA ‘PEOY PUeseAeID ‘ea|yBnoy                       Jayoing sewoul JW        oosy
00 09S                                                     ZV9 BLM ‘X@S9IPPIW ‘SOUIe]S ‘peoY JooWJEUIIH Weze                         Ws UlLeW JW           00sa
00 ore's                                                     Dd LESS ‘xassq ‘psopyoiny ‘ayebjoys ‘asoig etoly |                aBpusnc7 sewoy] JW          0074
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00 09s'‘z                                                         YE LAW ‘WUay ‘Jaseyooy ‘Jusosel9 BI}aps0D gy                   Kaye ueyjeuor JW         0093
00 OSO‘st                                                              OFZ vLSs ‘xess3 ‘uopiiseg ‘Aemdy ou) ¥Z1                  Jayoing SewoY | JW        -o@a
00 Szs‘eL                                                         TOE PISS ‘xessq ‘uopiseg ‘Aeyy Jajsayooy gz}                      Jayoyng uelg JW       0093
00 0zb‘9                                              YLO ELV ‘Uay ‘Weydoay ‘sud}sIaAIND ‘SAG PIaySsa}eg Z                      SMOIPUY soIUeP SJ|y       oova
000                                                                              AZ dZ03 ‘vopuo7 ‘Aunquo7 Lp          Dd Ue JaSUILRSaAA (eUOHeN           00ND
000                         ONE LMN ‘Uopuo? ‘peoy uo}sny 9gz ‘emo, UO}SNy ‘JOO}4 Pig ‘SanUNdag 9g AOUsAJOSU|      (INAAYd) SWoysnd 9 enUZAaY WH             bold
000                         ZZ  864N  ‘eUA| Uodn  ayseoman  ‘uo}UsqGuUO7 ‘mal, Weg UOJU|Q 'ZOETdg WOOY ‘NHO!      (INAAVd) Swojysng 9 anuaAey WH           00d
000                                                     AVS 029 ‘moBseld ‘26662 XOG Od ‘ZELLS suoNeladoO 19            (19) swoysnd 9 enuersy WH          LOHD
000                            AVL S27 ‘Jood.an'7 Joasg Sewer ‘asnoy UleBay ‘00/4 Ug ‘UP AoUaAlosU| |euOHeN           (LWA) Swoysn9 9 anuaAsy WH          00HD
00 Sze'SL                                   SZ SUNL Uey ‘syeouenas JN ‘WeY}OIM ‘peoy pusseneiy ‘eajyGnoy                              J8YOINg soluer      bog
00 $ze'Sl                                   S02 SLNL ‘JUSy ‘sHBouaAag IN ‘WeYjOJAA ‘PEOYy pusseAes9 ‘ealyGnoy                       Jayong sewoyl         00a
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