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                                                                                                                        Form 4.20


     Rule 4 34 - CVL        The Insolvency Act 1986


                            Statement of Company's                                          S        9        KIO             9
                            Affairs                                                              a
                            Pursuant to Section 95/99 of the
                            Insolvency Act 1986



                                                                                                                    For official use




                            To the Registrar of Companies



                                                                                                     Company Number

                                                                                                     01964301




                            Name of Company
 (a) Insert full name of
               company      (a) General Medical Equipment Company Limited




(b) Insert full names(s)    We (b) Jonathan Lord — MIPA of 125/127 Union Street, Oldham, OL1                          1TE
       and address(es)




         (c} Insert date    The hquidator(s) of the above named company attach a statement of the
                            Company's affairs as at (c) 8” January 2013




                            Signed                                             Date 8"" January 2013


    Presenter's name,       Bridgestones                                                   For a              Use
address and reference       125/127 Union     Street                        Liquidation Section           _      Post Room




                            —                                                                   I i CAIN
                 (if any)   Oldham
                                                                                 SATURDAY




                            mail@bridgestones co uk
                                                                                                         toot                #372
                                                                                                     COMPANIES HOUSE
     Rule 4 34-CVL                                                                                   Form 4 19


                             Statement of Affairs

                             GENERAL MEDICAL EQUIPMENT COMPANY LIMITED

                             Statement as to affairs of
                             General Medical Equipment Company Limited
                             on the 8" J anuary 2013   the date of the resolution for winding up



                             Statement of Truth


                             T (a) John Wilham Lee
                                    Director
(a) Insert full name and
             occupation

                            of (b) Richmond House, Grangefield, All Cannings, Devizes, Wiltshire, SN10 3NR
  (b) Insert full address
                            concur with the Statement of Affairs of the above company and I believe that the facts
                            stated in the Statement of Affairs are a full, true and complete statement of the affairs of
                            the company on the date that it entered liquidation




                             Signature(s)        SAA


                             Date              oBlot      | 2rs
A— Summary of Assets


Assets
                                                                Book     Estimated to
                                                               Value        Realise
Assets subject to fixed charge                                      £         £


Book Debts                                                    33,935         25,450
Less - Due to Royal Bank of Scotland Invoice Finance                          24,745
                                                              (24,745)
Surplus
                                                                                   705




Assets subject to floating charge

Cash at Bank                                                  865            865




Uncharged assets




Estimated total assets available for preferential creditors                   1,570


Signature UZ                             Date oOler|r0 3
A1 — Summary of Liabilities

                                                                                                   Estimated
                                                                                                   to realise
                                                                                                        £

                Estimated total assets available for preferential
                     creditors (carried from page A)                                         £{_    1,570
                                                                                £
Liabilities
 Preferential creditors:-   Employees (Wages & Holiday Pay)                                        UNCERTAIN

Estimated deficiency as regards preferential creditors                                       £|     1,570

                                                                                £
Estimated prescribed part of net property where applicable (to carry forward)                         N/A

Estimated total assets available for floating charge holders                                 £]     1,570

Debts secured by floating charges

Estimated deficiency of assets after floating charges                                    £            1,570
                                                                                £
Estimated prescribed part of net property where applicable (brought down)

Total assets available to unsecured creditors                                            £            1,570
                                                                                £
Unsecured non-preferential claims (excluding any shortfall to floating charge
holders)

Employees (Redundancy Pay & Notice Pay)                                         UNCERTAIN
Trade & Expense Creditors                                                        (18,039)
HM Revenue & Customs — VAT                                                      (106,376)
HM Revenue & Customs - PAYE                                                        (5,229)
Associated Company                                                               (32,400)        |(162,044)
Estimated deficiency as regards non-preferential creditors                                   £ | (160,474)
(excluding any shortfall to floating charge holders)                            £

Shortfall to floating charge holders (brought down)

Estimated deficiency as regards creditors
                                                                                         £ | (160,474)

Issued and called up capital — Ordinary £1 Shares                                                     (1,060)


Estimated total deficiency as regards members                                            £ | (161,534)




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