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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

                                                                                                        02195192


                            Name of Company

                                                                                                                              |
                              AMFC    Manufacturing (UK) Limited t/a Character Windows


                            \/We
                            Robert Neil Dymond                                          Fiona Grant
                            The Manor House                                             The Manor House
                            260 Ecclesall Road South                                    260 Ecclesall Road South
                            Sheffield                                                   Shefiield
                            S11 9PS                                                     S11 9PS




                            the liquidator(s) of the above named company attach a statement of the company affairs
                            as at 13 March 2013




                            Signed                                               Date             13 March 2013



                            Wilson Field Limited
                                                                                        For Official Use
                            The Manor House
                                                                        Insolvency Sertinn              m-
                            260 Ecclesall Road South
                            Sheffield
                            $11 9PS
                                                                            a
                                                                            &
                            Ref      AMFCO1C/RD/FG/SM                       2
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Software Supplied by Turnkey Computer Technology Limited   Glasgow
                                                                                            COMPANIES HOUSE
_ Rule 4°34-CVL                                                                           Form   4 19


                  Statement of Affairs

                  Statement as to affairs of

                  AMFC     Manufacturing (UK) Limited t/a Character Windows

                  on the 13 March 2013 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                    A CAN               Cov at

                                                     Jim
                  Signed


                  Dated                              18/3)        15
AMFC Manufacturing (UK) Limited t/a Character Windows
Statement Of Affairs as at 13 March 2013

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

Assets subject to fixed charge

Assets subject to floating charge

Uncharged assets
Plant & Machinery                                                  1,826 00                  Uncertain
Fixtures & Fittings                                                3,451 00                  Uncertain
Motor Vehicles                                                     5,711 00                   §,900 00
Book Debts                                                        31,816 07                  22 312 10
Cash held by Proposed Liquidator                                   6,776 80                   6,776 80
InterCompany Transaction                                          12,872 00                  Uncertain

Estimated total assets available for preferential creditors                                  34,988 90




Signature             AL                            Date      03) 3 9
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AMFC Manufacturing (UK) Limited t/a Character Windows
Statement Of Affairs as at 13 March 2013

Ai - Summary of Liabilities
                                                                                                     Estimated to
                                                                                                          Realise
                                                                                                                 £

Estimated total assets available for preferential creditors (Carried from Page A)                           34,988 90

Liabilities
     Preferential Creditors -
          DE Arrears & Holiday Pay                                                       1,679 43
          Employee Arrears/Ho! Pay                                                          26 30
                                                                                                             4,705 73
Estimated deficiency/surplus as regards preferential creditors                                              33,283 17

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                  NIL
                                                                                                            33,283 17

Estimated prescribed part of net property where applicable (to carry forward)                                     Nit
Estimated total assets available for floating charge holders                                                33,283 17

Debts secured by floating charges post 15 September 2003
                                                                                                                  NIL
Estimated deficiency/surplus of assets after floating charges                                               33,283 17

Estimated prescribed part of net property where applicable (brought down)                               _         NIL
Total assets available to unsecured creditors                                                               33,283 17

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                        23,805 96
        Employees                                                                          493 44
        Dept of Employment                                                               52,133 44
        HSBC Bank Plc                                                                    10,835 00
        HM   Revenue and Customs - PAYE                                                   3,298 00
        HM   Revenue and Customs - Corporation Tax                                        2,474 90
                                                                                                            93,040 74
Estimated deficiency/surpius as regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003)                                    (59,757 57)

Estimated deficiency/surplus as regards creditors                                                       (59,757 57)

Issued and called up capital
        Ordinary Shareholders                                                             1,000 00
                                                                                                           4,000 00
Estimated total deficiency/surplus as regards members                                                   (60,757 57)




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