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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

                                                                                                      08097430


                            Name of Company


                              Butler & Gardener Limited


                            I/We

                            Paul Walker, 28 Foregate Street, Worcester, WR1   1DS

                            David Clements, 28 Foregate Street, Worcester, WR1      1DS




                            the liquidator(s) of the above named company attach a statement of the company affairs
                            as at 06 January 2015




                            Signed                                               Date        06 January 2015




                            =
                                                           wr




                                                                                          emae
                            Harnsons Business Recovery and Insolvency LI
                            28 Foregate Street




                            Ref      BUTLE001/PW/DC/LCH/CJ/RP                                 13/01/2015
                                                                                          COMPANIES
                                                                                                               #102
                                                                                                      HOUSE
Software Supplied by Turnkey Computer Technology Limited   Glasgow
To whom it may concern




6 January 2015
BUTLE001/0801/PW/DC/LCH/C3/RP




Dear Sirs

Butler & Gardener Limited
Company Number: 08097430

I, Kevin Marley, Director of the above named Company, confirm that although I may have been assisted by
Harrisons Business Recovery and Insolvency Limited in the preparation of the Statement of Affairs and
associated documents relating to the Company, I am fully satisfied with the contents of the same. The figures
and     statements   therein    have   been   drawn   from   the   Company   records,   public   record,   creditor   supplied
documentation or information supplied by myself or other officers, staff or agents of the Company including
valuers, accountants and solicitors or any combination of the same.

I confirm that despite such assistance, I regard this Statement of Affairs as having been compiled by me and to
be in accordance with my own understanding of the Company’s position,




Signed

Dated                          o wets”




                                                                                                                $98 Meeting Docs
                                                                                                                           $9806
Rule 4 34-CVL                                                                            Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Butler   & Gardener Limited

                on the 6 January 2015 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               Kevin              AVY        C=7


                Signed                        Z


                Dated                         O-/   -/S~
Butler      & Gardener Limited
Statement Of Affairs as at 6 January 2015

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

Assets subject to fixed charge’

Assets subject to floating charge

Uncharged assets:
                                                                                            NIL

Estimated total assets available for preferential creditors                                 NIL




Signature                                           Date      G-/-   oS
                                 wo
Butler & Gardener Limited
Statement Of Affairs as at 6 January 2015

A1 - Summary of Liabilities
                                                                                                       Estimated to
                                                                                                            Realise
                                                                                                                   £

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

Liabilities
     Preferential Creditors -
                                                                                                                  NIL
Estimated deficiency/surplus as regards preferential creditors                                                    NIL

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                  NIL
                                                                                                                  NiL

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

Debts secured by floating charges post 15 September 2003
        Hillco Retail Property Services Limited                                          50,000 00
                                                                                                           50,000 00
Estimated deficiency/surplus of assets after floating charges                                             (50,000 00)



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

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                        75,180   00
        Directors                                                                        27,251   00
        HM Revenue & Customs - PAYE/NI                                                      361   00
        HM Revenue & Customs - VAT                                                        4,307   00
        Landlord                                                                         29,618   00
                                                                                                          136,717 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                     (136,717 00)

Shortfall in respect of F C’s post 14 September 2003 (brought down)                                        50,000 00

Estimated deficiency/surplus as regards creditors                                                        (186,717 00)

Issued and called up capital!
        Ordinary Shareholders                                                             1,000 00
                                                                                                             1,000 00
Estimated total deficiency/surplus as regards members                                                    (187,717 00)




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