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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

                                                                                                                              02606903


                            Name of Company


                              1st Glass & Mirror Company Limited


                          AiWe

                            Martin Henry Linton FCA FABRP                MIPA, Brentmead           House, Britannia Road, London, N12 9RU

                            Paul Weber ACA FCCA FABRP,               Brentmead House, Britannia Road, London, N12 9RU                           -




                            the liquidator(s) of the above named company attach a statement of the company affairs
                            as at 20 April 2015




                            Signed                         _f                                      Date            20 April 2015
                                                                     i




                            ==                                                                     eu
                            Leigh Adams Limited
                                                                                                          For Official Hea
                            Brentmead House
                            Britannia Road                                        Ir
                                                                                       WEDNESDAY




                            Ref      F1952/MHL/PAW/ZD                                                            22/04/2015         #83
Software Supplied by Turnkey Computer Technology Limited   Glasgow                                         COMPANIES HOUSE
                                                                                        Form 4 19
Rule 4 34-CVL

                Statement of Affairs

                Statement as to affairs of

                4st Glass & Mirror Company     Limited

                on the 20 April 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                DAMLD               SimbERG


                Signed                    |      [   “1.
                                              NY \       |

                Dated                            ao ( 4 | is
1st Glass & Mirror Company Limited
Statement Of Affairs as at 20 April 2015

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

Assets subject to fixed charge.

Assets subject to floating charge’

Uncharged assets
Goodwill                                                                                           4,500 00
Chattel Assets                                                         23,626 00                     500 00
Director's Loan Account                                               120,313 00                  Uncertain
Book debts                                                             65,000 00                  60,000 00

Estimated total        ets available for preferential creditors                                   65,000 00




Signature         \\              -                     Date__    oO | a   to
                  UN          |
1st Glass & Mirror Company Limited
Statement Of Affairs as at 20 April 2015

At - Summary of Liabilities
                                                                                                     Estimated to
                                                                                                          Realise
                                                                                                                 £

Estimated total assets available for preferential creditors (Carried from Page A)                        65,000 00


Liabilities
     Preferential Creditors -
         ERA                                                                              5,000 00
                                                                                                          5,000 00
Estimated deficiency/surplus as regards preferential creditors                                           60,000 00


Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
        NatWest Bank pic                                                                 47,299 33
                                                                                                         47,299 33
                                                                                                         12,700 67

Estimated prescribed part of net property where applicable (to carry forward)                                  NIL
Estimated total assets available for floating charge holders                                             12,700 67

Debts secured by floating charges post 15 September 2003
                                                                                                               NIL
Estimated deficiency/surplus of assets after floating charges                                            12,700 67

Estimated prescribed part of net property where applicable (brought down)                                      NIL
Total assets available to unsecured creditors                                                            12,700 67

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
       Trade & Expense Creditors                                                         63,473 69
        H M Revenue & Customs PAYE                                                       40,000 00
        H M Revenue & Customs VAT                                                        35,000 00
        Emloyees                                                                         20,000 00
                                                                                                        158,473 69
Estimated deficiency/surplus as regards non-preferentia! creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                  (145,773 02)

Estimated deficiency/surplus as regards creditors                                                     (145,773 02)

Issued and called up capital
                       N                                                                                       NIL
Estimated total    efijiency/surplus as regards members                                                445,773 02




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