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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 19386



                                                                                                     For Official Use

                           To the Registrar of Companies


                                                                                                    Company       Number

                                                                                                           483560


                           Name of Company


                             Gibbs (Birmingham) Limited


                            1/We
                            Neil Francis Hickling
                            No 1 St Swithin Street
                           Worcester
                           WR1 2PY




                            the liquidator(s) of the above named company attach a statement of the company affairs
                            as at 30 April 2010




                            signed         AAA                                  Date              29 April 2010

                            Smith & Willamson Limited
                            No 1 St Swithin Street                                      For Official Use
                            Worcester                                  Insolvency Section                Post Room
                            WR1 2PY

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                                                                                                     COMPANIES HOUSE
                                                                               4.67




Rule 4 34-CVL


      Statement of Affairs

      Statement as to affairs of

      Gibbs (Birmingham) Limited

      on the 30 April, 2010 the date of the resolution for winding up




       Statement of truth

       I believe that the facts stated 1n this Statement of Affairs are true


       Full name...../4
                     (BERT...               [aA A eh... BASEL


       ee
       Dated .......... Xe OM GLER cecaeescencecaccsccecsesceseess
Gibbs (Birmingham) Limited
Statement Of Affairs as at 30 April 2010

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

Assets subject to fixed charge.
Freehold property                                                15,000 00     45,000 00
HSBC Bank Pic                                                                 (16,438 00)
                                                                                28,562 00           28,562 00

Assets subject to floating charge:

Uncharged assets.
Tangible Assets                                                   2,260 00                                NIL
Shares & Investments                                                995 00                             284 00
Associated Company Debt                                          35,755 00                                NIL

Estimated total assets available for preferential creditors                                         28,846 00



Signature               MEE                         Date      32 LL     [ZA
                    °     a
Gibbs (Birmingham) Limited
Statement Of Affairs as at 30 April 2010

Ai - Summary of Liabilities
                                                                                                        Estimated to
                                                                                                             Realise
                                                                                                                     £

Estimated total assets available for preferential creditors (Carried from Page A)                           28,846 00

Liabilities
    Preferential Creditors -
                                                                                                                  NIL
Estimated deficiency/surplus as regards preferential creditors                                              28,846 00

Estimated prescribed part of net property where applicable (to carry forward)                                      NIL
Estimated total assets available for floating charge holders                                                28,846 00

Debts secured by floating charges
                                                                                                                  NIL
Estimated deficiency/surplus of assets after floating charges                                               28,846 00

Estimated prescribed part of net property where applicable (brought down)                                         NIL
Total assets available to unsecured creditors                                                               28,846 00

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)

         Shortfall to preferential creditors (brought down)                                       NIL
         Trade & Expense Creditors                                                       12,602    00
         Employees                                                                       36,256    00
         HM Revenue & Customs - PAYE/NI/Corp Tax                                         33,393    00
         HM Revenue & Customs - VAT                                                       7,823    00
                                                                                                            90,074 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding aay shortfall to floating charge holders)                                                       (61,228 00)

Estimated deficiency/surplus as regards creditors                                                          (61,228 00)

Issued and called up capital
        Preference Shareholders                                                          11,172 00
        Ordinary Shareholders                                                             1,000 00
                                                                                                            12,172 00
Estimated total deficiency/surplus as regards members                                                      (73,400 00)




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