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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

                                                                                                           01683918


                           Name of Company


                             The General Packaging Company           Limited


                           1 /We

                           David Gerard Kirk, 5 Barnfield Crescent, Exeter, EX1           1RF




                           the liquidator(s) of the above named company attach a statement of the company affairs
                           as at 15 May 2015




                                                                                          Date       12 May 2015
                           Signed
                                                   7

                            Kirks
                            5 Barnfield Crescent
                                                                               Ins   i
                            Exeter
                            EX1 1QT                                                  3g
                                                                                     ao
                                                                                     P
                                                                                     S                *"A47JI4M2*
                                                                                            AIT        16/05/2015      #52
                            Ref      GEN112/DGK/RB/MD                                             COMPANIES HOUSE
Software Supplied by Turnkey Computer Technology Limited   Glasgow
Rule 4 34-CVL                                                                                Form 4 19

                Statement of Affairs

                Statement as to affairs of

                The General Packaging Company Limited

                on the 15 May 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              Crancead             S&S      CoG                eM


                Signed                                        La


                Dated                   ZS — ETA                      Zo.
                                              Insolvency Act 1986

                                    The General Packaging Company          Ltd

                                  Statement of Affairs as at 15th May 2015

                                                                    Cost                       Estimated
Appendix A - SUMMARY       OF ASSETS                                 or                        Realisable
                                                                 Book Value                      Values

ASSETS SPECIFICALLY PLEDGED -

                 Book Debts                                          185,443             175,000
                 Less Lloyds Commercial Finance                     (168,726)           (168,725)               Nu

                 Peugeot Boxer Van                                      8,948
                 Less Aldermore Bank Plc                                    (1)                                 Nil




ASSETS NOT SPECIFICALLY PLEDGED -

                 Directors Loan Account                               187,776                           Uncertain
                 Stock                                                 30,000                                5,500
                 Fixtures & Fittings                                    5,333                                5,460
                 Office furniture and equipment                         8,783                                1,870    -




ESTIMATED TOTAL ASSETS AVAILABLE FOR                                                                        12,830
PREFERENTIAL CREDITORS




            NB   * valuation provided by Messrs MST Auctioneers Ltd
                  * due to exit fees and charges it is not anicipated that any funds will be realised




Signature        EdkBaLo.                                                Date     (S~S—         ZS

                          —_—
                                             Insolvency Act 1986

                                   The General Packaging Company       Ltd

                                  Statement of Affairs as at 15th May 2015

                                                                Cost                       Estimated
Appendix A1   - SUMMARY   OF LIABILITIES                         or                        Realisable
                                                             Book Value                      Values

ESTIMATED TOTAL ASSETS AVAILABLE FOR
PREFERENTIAL CREDITORS                                                                                   12,830
(CARRIED FROM PAGE A)

            PREFERENTIAL CREDITORS -
                Employees - arrears of pay                          1,500
                Employees - holiday pay                             6,500
                                                                                                          8,000


ESTIMATED (DEFICIENCY) / SURPLUS AVAILABLE FOR                                                            4,830
FLOATING CHARGE HOLDERS

            DEBTS SECURED BY A FLOATING CHARGE -

                None




ESTIMATED (DEFICIENCY) / SURPLUS AVAILABLE FOR                                                            4,830
NON-PREFERENTIAL CREDITORS

            NON-PREFERENTIAL CLAIMS -
            Trade and expense creditors                                              227,119
            Employees (PILON and redundancy pay)                                      30,000
                                                                                                        257,119


ESTIMATED (DEFICIENCY)       / SURPLUS AS REGARDS CREDITORS                                         (252,289)

            ISSUED AND CALLED UP CAPITAL -

                Ordinary Shares                                                       10,000
                                                                                                         10,000


ESTIMATED (DEFICIENCY) / SURPLUS AS REGARDS               MEMBERS                                   (262,289)




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