Rule 2.29 Form 2.16B
The Insolvency Act 1986
Notice of statement of affairs
.16B
Name of Company Company number
Select Window & Door Systems Limited 02406538
In the Court case number
High Court of Justice 1201 of 2008
(full name of court)
(a) Insert full We (a)
name(s) and Glyn Mummery Jeremy Stuart French
address(es) of Vantis Business Recovery Services Vantis Business Recovery Services
admunistrator(s) 43/45 Butts Green Road 43/45 Butts Green Road
Hornchurch Hornchurch
Essex Essex
RM11 2JX RM114 2JX
attach a copy of -
“Delete as *the statement(s) of affairs,
applicable +f ihe-statement(s}-ofconcurrence,
ta-copy-_ofthe court erder-hmiting disclosurein-respect
ofthe statement of afars
in respect of the administration of the above company
Signed A
Joint / Admirkstrator(s) a
Dated L
Contact Details
You do not have to give any contact Glyn Mummery
information in the box opposite but if Vantis Business Recovery Services
you do, it will help Companies House to 43/45 Butts Green Road
contact you tf there is a query on the Hornchurch
form Essex
RM11 2JX
The contact information that you give
HA
will be visible to searchers of the
public record 01708 458211
OX Number DX Exchange
When you have completed and signed this form, please send it to the
Registrar of Companies at -
Companies House, Crown Way, Cardiff CF14 3UZ DX 33050 Cardiff
22/10/2008
COMPANIES HOUSE
Rule 2.29 Form 2.14B
Statement of affairs
Name of Company Company number
Select Window & Door Systems Limited 02406538
In the Court case number
High Court of Justice 1201 of 2008
{@) Insert name and address of
registered office of the company Statement as to the affairs of (a)_—>Clec+ Winder © Bool Systems
Limuec
(b) Insert date on the (b) 21 Februcuy 2008, the date that the company entered
administration. VY
Statement of Truth
I believe that the facts stated in this statement of affairs are a full, true and complete statement
of the affairs of the above named company as at (b) 21 february 220 § the date that the
company entered administration
Full name BONA LEY MAZE COLE
Signed (MVM .
Dated (2. Os: Z00§
A-— Summary of Assets
Book Estimated to
Value Realise
£ £
Assets
Assets subject to fixed charge
Leasehold Property 106,434 -
Goodwill - 10,000
Fixed Plant & Machinery - 191,000
Less: Barclays Bank Pic (91,611) (91,611)
14,823 109,389
Book Debts 619,962 419,962
Less: Barclays Asset & Sales Finance (342,630) (371,709)
277,332 48,253
Mercedes Sprinter Van 6,439 1
Less’ Barclays Mercentile
(3,923) (3,923)
2,516 (3,922)
Vanous Items of Plant & Machinery 715,556 188,000
Less: Barclays Mercentile (165,239) (165,239)
550,317 22,761
Assets subject to floating charge:
Stock / WIP 300,000 27,744
Unencumbered plant & machinery 405,750 82,500
Unencumbered motor vehicles 47,077 40,000
Unencumbered office furniture and equipment Unknown 19,001
Rent deposit 42,500 5,000
Directors loan account 134,837 134,837
Wickham Grove loan 172,931 Nil
1,103,095 309,082
Estimated Wi lable for preferential creditors 489,485
Signature u Date
(LZ.
Z
ok A 2066
id
A1 — Summary of Liabilities
Estimated
to realise
£
Estimated total assets available for preferential
Creditors (carried from page A) £] 489,485
£
Liabilities
Preferential creditors -
Estimated deficiency /surplus as regards preferential creditors £! 489,485
£
Estimated prescnbed part of net property where applicable (to carry forward)
Estimated total assets available for floating charge holders £ | 489,485
£
Debts secured by floating charges
Estimated deficiency /surplus of assets after floating charges £ | 489,485
E
Estmated prescnbed part of net property where applicable (brought down)
Total assets available to unsecured creditors £ | 489,485
£
Unsecured non-preferental claims (2,101,231)
Estimated deficiency after fixed charge where applicable (brought down) (3,922)
Estimated deficiency/surplus as regards creditors £ |(1,615,568)
£
Issued and called up capital (150,000)
Estimated total deficiency /surplus as regards members £ (1,765,568)
Mur. AD
Signature UX
WY TOM ; Date (2.06 20057
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