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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

                                                                                                        03377610


                            Name of Company


                               Burwood Joinery Limited


                            |/We
                            Claire Louise Foster                                       Lisa Jane Hogg
                            The Manor House                                            The Manor House
                            260 Ecclesall Road South                                   260 Ecclesall Road South
                            Sheffield                                                  Sheffield
                            $11 9PS                                                    $11 9PS




                            the liquidator(s) of the above named company attach a statement of the company affairs
                            as at 16 August 2012




                            Signed                                              Date              16 August 2012




                            =                                                    ungu
                            Wilson    Field   Limited
                            Teh               tee                                      For Official Use
                            260 Ecclesall Road South                   Insghyganes Sachem



                            Ref      BURWO1C/CLF/LJH/SM                                       A
                                                                                              20/08/2012
Software Supplied by Turnkey Computer Technology Limited   Glasgow                        COMPANIES HOUSE
” Rule 4 34-CVL                                                                           Form 419
                  Statement of Affairs

                  Statement as to affairs of

                  Burwood Joinery Limited

                  on the 16 August 2012 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               Animecs          Sirpite,      Gai deeds




                  Dated                     ult      23IQ      .
Burwood Joinery Limited
Statement Of Affairs as at 16 August 2012

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

Assets subject to fixed charge:

Assets subject to floating charge

Uncharged assets:
Plant & Machinery                                                25,000 00                  25,000 00
Book Debts                                                       20,037 49                  16,029 99   |
                                                                                                        I
Estimated total assets available for preferential creditors                                 41,029 99   ‘




Signature      eA           hba                     Date      6 lel IZ.
©


Burwood Joinery Limited
Statement Of Affairs as at 16 August 2012

Ai - Summary of Liabilities
                                                                                                      Estimated to
                                                                                                           Realise
                                                                                                                  £

Estimated total assets available for preferential creditors (Carried from Page A)                         41,029 99

Liabilities
    Preferential Creditors -
         DE Arrears & Holiday Pay                                                        Uncertain
         Employee Arrears/Hol Pay                                                        Uncertain
                                                                                                                 NIL
Estimated deficiency/surplus as regards preferential creditors                                            41,029 99

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                NIL
                                                                                                          41,029 99

Estimated prescribed part of net property where applicable (to carry forward)                                    NIL
Based on floating charge assets of Nil
Estimated total assets available for floating charge holders                                              41,029 99

Debts secured by floating charges post 15 September 2003
                                                                                                                NIL
Estimated deficiency/surplus of assets after floating charges                                             41,029 99

Estimated prescribed part of net property where applicable (brought down)                                       NIL
Total assets available to unsecured creditors                                                             41,029 99

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
         Trade & Expense Creditors                                                       89,112 78
         Employees                                                                        Uncertain
         Dept of Employment                                                               Uncertain
         Directors Loans                                                                 36,647 44
         HM Revenue and Customs - VAT                                                    10,630 59
         HM Revenue and Customs - PAYE                                                   20,773 47
         HM Revenue and Customs - Corporation Tax                                          8,904 00
                                                                                                         166,068 28
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003)                                    (125,038 29)

Estimated deficiency/surplus as regards creditors                                                       (125,038 29)

Issued and called up capital
         Ordinary Shareholders                                                            1,000 00
         A Shareholders                                                                     100 00
                                                                                                            1,100 00
Estimated total deficiency/surplus as regards members                                                   (126,138 29)




Signature         Ej,                                 Date     tol ef 2.