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                                                                                                          Form 4 20

Rule 4 34 -CVL
The Insolvency Act 1986


                                                                                             $.95/99
Statement of Company's
Affairs
Pursuant to Section 95/99 of the
Insolvency Act 1986                                                                            For official use




To the Registrar of Companies
Companies House
Crown Way
Cardiff
CF4 3UZ




                                                                                                08238652

Name      Of     Company

      J   R    Gaunt      &   Son    (London)   Limited



We Chris   Parkman  & Alessandro  Sidoli  of                      Purnells,                  Treverva
Farm,  Treverva,   Penryn,  Near Falmouth



The  Joint           liquidators of             the  above     named  company                   attach            a
statement          of the company's             affairs as     at 06/02/2015.




Signed                              Jat     _—_

Date             O@       lo2|2O1S




Presenter's name, address
Telephone number and reference (if any)

Chris Parkman & Alessandro Sidolt
Pumells                                                              For Official Use
Treverva Farm                                                Liquidation           Sectzon         Post    Room
Treverva
Penryn, Near Falmouth
Comwall
                                                                           WEDNESDAY




                                                                                                  *A410KVPC*
                                                                                       A08         11/02/2015         #185
                                                                                               COMPANIES HOUSE
Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                JR Gaunt & Son (London) Limited t/a Grove Pattern Buttons

                on the 6 February 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                Navi      \a LEAVE


                Signed                       Nv    Valeakor

                Dated                        het     ¥
J R Gaunt & Son (London) Limited t/a Grove Pattern Buttons
Statement Of Affairs as at 6 February 2015

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

Assets subject to fixed charge:

Assets subject to floating charge:

Uncharged assets:
Leasehold Property                                                 3,000   00                  Uncertain
Plant & Machinery                                               368,395    00                  Uncertain
Furniture & Fixtures                                                 929   00                  Uncertain
Fixed Asset investments                                         232,901    00                  Uncertain
Unpaid Share Capital - D Valentine                              651,747    60                  Uncertain

Estimated total assets available for preferential creditors                                          NIL




Signature       \ mi dy \itlaok wud                 Date      b L-K f
                          —
JR Gaunt & Son (London) Limited t/a Grove Pattern Buttons
Statement Of Affairs as at 6 February 2015

A1 - Summary of Liabilities
                                                                                                      Estimated to
                                                                                                           Realise
                                                                                                                  £

Estimated total assets available for preferential creditors (Carried from Page A)                                NIL

Liabilities
     Preferential Creditors -
          Employee Claims                                                                  3,707 74
                                                                                                           3,707 74
Estimated deficiency/surplus as regards preferential creditors                                            (3,707 74)

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                 NIL
                                                                                                          (3,707 74)

Estimated prescribed part of net property where applicable (to carry forward)                                    NIL
Estimated total assets available for floating charge holders                                              (3,707 74)

Debts secured by floating charges post 15 September 2003
                                                                                                                 NIL
Estimated deficiency/surplus of assets after floating charges                                             (3,707 74)

Estimated prescribed part of net property where applicable (brought down)                                        NIL
Total assets available to unsecured creditors                                                             (3,707 74)

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                        198,699 36
        Employee Claims                                                                    7,762 08
         Directors Loan Account - D Valentine                                            218,690 28
         HM Revenue & Customs - VAT                                                            100
         HM Revenue & Customs - PAYE                                                           100
                                                                                                         425,153 72
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C’s post 14 September 2003)                                    (428,861 46)

Estimated deficiency/surplus as regards creditors                                                       (428,861 46)

Issued and called up capital
        Ordinary Shareholders                                                            349,252 40
                                                                                                         349,252 40
Estimated total deficiency/surplus as regards members                                                   (778,113 86)




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