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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

                                                                                                           08977571


                           Name of Company


                             G & C Estate Agents Ltd T/a Griffiths & Charles


                          MWe

                           Colin Nicholls,   1 Castle Street, Worcester, WR1   3AA

                           Andrew Shackleton, 1 Castle Street, Worcester, WR1         3AA




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




                            sane         —SS—_
                                                                                     Date           20 May 2015

                            Smart Insolvency Solutions Ltd
                                                                                            For Official Use




                            cone
                            1 Castle Street




                                                                                                     ITO
                            Worcester                                    Insolvency Section                Post Room
                            WR1    3AA




Software Supplied by Turnkey Computer Technology Limited   Glasgow
                                                                                                           26/08/2015  #216
                                                                                                       COMPANIES HOUSE
Rule 4 34-CVL                                                                            Form 4 19

                Statement of Affairs

                Statement as to affairs of

                G &C     Estate Agents Ltd T/a Griffiths & Charles

                on the 20 May 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              CA-AARES             “DiibcEN      RPeRyacSon5
                                             if         ;
                Signed                  Cl        eb         Va      =


                Dated                     Ze       os        / BeuUS
G &C   Estate Agents Ltd T/a Griffiths & Charies
Statement Of Affairs as at 20 May 2015

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

Assets subject to fixed charge:

Assets subject to floating charge:

Uncharged assets:
Furniture & Equipment                                              500 00                     300 00
Stock/WIP                                                        1,750 00                   1,750   00
Book Debts                                                       4,500 00                   3,000   00
Cash at Bank                                                    23,000 00                  23,000   00
Cash in Hand                                                     4,500 00                   4,500   00

Estimated total assets available tol preferential creditors                                32,550 00




Signature      Gis                   ,ow            Date   20/es [ets
G &C       Estate Agents Ltd T/a Griffiths & Charles
Statement Of Affairs as at 20 May 2015

Ai - Summary of Liabilities
                                                                                                     Estimated to
                                                                                                          Realise
                                                                                                                 £

Estimated total assets available for preferential creditors (Carried from Page A)                        32,550 00

Liabilities
       Preferential Creditors -
            Employee Claims                                                              10,000 00
                                                                                                         10,000 00
Estimated deficiency/surplus as regards preferential creditors                                           22,550 00

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                               NIL
                                                                                                         22,550 00

Estimated prescribed part of net property where applicable (to carry forward)                                  NIL
Estimated total assets avatlable for floating charge holders                                             22,550 00

Debts secured by floating charges post 15 September 2003
                                                                                                                NIL
Estimated deficiency/surplus of assets after floating charges                                            22,550 00

Estimated prescribed part of net property where applicable (brought down)                                      NIL
Total assets avatlable to unsecured creditors                                                            22,550 00

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                         8,172 32
        Employee Claims                                                                  60,000 00
        Director's Loan Account                                                          26,600 00
           HMRC - PAYEINI                                                                 6,000 00
           HMRC    - VAT                                                                  6,100 00
                                                                                                        106,872 32
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                    (84,322 32)

 Estimated deficiency/surplus as regards creditors                                                      (84,322 32)

 Issued and called up capital
         Ordinary Shareholders                                                              100 00
                                                                                                             100 00
 Estimated total deficiency/surply    as regards members                                                (84,422 32)




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