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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

                                                                                                        01438085


                            Name of Company


                              D J Brewer (Guildford) Limited


                            |/We
                            Hugh Francis Jesseman
                            3 Field Court
                            Grays Inn
                            London
                            WC1R 5EF




                            the liquidator(s) of the above named company attach a statement of the company affairs
                            as at 18 July 2013




                            signed      bf     Se                                            18 July 2013


                            Antony Batty & Company LLP
                            3 Field Court                                            For Official Use
                            Grays Inn                                  !
                            London




                            Ref      BREWER/HFJ/SH                                        *A2DAIZJK*
                                                                               A04        24/07/2013         #111
Software Supplied by Turnkey Computer Technology Limited   Glasgow                    COMPANIES HOUSE
Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                D J Brewer (Guildford) Limited

                on the 18 July 2013 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            DAVID               B&H                 BREWEK


                Signed                       bieu—


                Dated                        1s [7]    2012
                                                 f
D J Brewer (Guildford) Limited
Statement Of Affairs as at 18 July 2013

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

Assets subject to fixed charge:

Assets subject to floating charge:

Uncharged assets:
Motor Vehicles                                                        5,876 00                  Uncertain
Book Debts - Received                                                 7,013 13                   7,013 13
Cash at Bank                                                         19,637 86                  19,637 86

Estimated total assets available for preferential creditors                                     26,650 99




Signature    wh         peut.                       Date   8/
                                                                ar
                                                                 |    20/   3
D J Brewer (Guildford) Limited
Statement Of Affairs as at 18 July 2013

A1 - Summary of Liabilities
                                                                                                     Estimated to
                                                                                                          Realise
                                                                                                                 £

Estimated total assets available for preferential creditors (Carried from Page A)                        26,650 99

Liabilities
     Preferential Creditors -
                                                                                                               NIL
Estimated deficiency/surplus as regards preferential creditors                                           26,650 99

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                               NIL
                                                                                                         26,650 99

Estimated prescribed part of net property where applicable (to carry forward)                                  NIL
Estimated total assets available for floating charge holders                                             26,650 99

Debts secured by floating charges post 15 September 2003
                                                                                                               NIL
Estimated deficiency/surplus of assets after floating charges                                            26,650 99

Estimated prescribed part of net property where applicable (brought down)                                      NIL
Total assets available to unsecured creditors                                                            26,650 99

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                        31,297 61
        Employees                                                                        99,749 40
        Directors                                                                        59,500 00
                                                                                                        190,547 01
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                  (163,896 02)

Estimated deficiency/surplus as regards creditors                                                     (163,896 02)

Issued and called up capital
        Ordinary Shareholders                                                               100 00
                                                                                                            100 00
Estimated total deficiency/surplus as regards members                                                 (163,996 02)




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