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                                                                                                                            Form 4 20
 Rule 4 34 - CVL




                                                                                                                [99
                                     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

                                                                                                                     03446634


                                     Name of Company


                                        Grantherm Insulation Limited


                                      t/We
                                     Jeremy Berman
                                     76 New Cavendish Street
                                     London
                                     W1G 9TB




                                      the liquidator(s) of the above named company attach a statement of the company affairs
                                      as at 28 February 2912




                                      Signed                                                    Date        28 February 2012
                                                       |         \\
                                      Berley
                                      76 New Cavendish Str                                             For ie    Use
                                      London                                           Insolvency Section            Post Room
                                      W1G      9TB



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                                                                                                            COMPANIES HOUSE
Rule 4 34-CVL                                                                            Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Grantherm Insulation Limited

                on the 28 February 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                          Rogeat CHORKTON

                Signed                         VAL         Za


                Dated                              QS     feBeaay         Aoi
Grantherm Insulation Limited
Statement Of Affairs as at 28 February 2012

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

Assets subject to fixed charge:

Assets subject to floating charge:
Plant & Machinery                                                1,274 00                  550 00
Computer & Office Equipment                                      2,755 00                  950 00
Motor Vehicle                                                    1,000 00                  750 00
Book Debts                                                     712,254 00               71,254 00
Cash at Bank                                                   105,690 00              105,690 00

Uncharged assets:

Estimated total assets available for preferential creditors                            179,194 00




Signature                                           Date
Grantherm Insulation Limited
Statement Of Affairs as at 28 February 2012

A1 - Summary of Liabilities
                                                                                                      Estimated to
                                                                                                           Realise
                                                                                                                  £

Estimated total! assets available for preferential creditors (Carried from Page A)                       179,194 00

Liabilities
    Preferential Creditors -
                                                                                                                 NIL
Estimated deficiency/surplus as regards preferential creditors                                           179,194 00

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                 NIL
                                                                                                         179,194 00

Estimated prescribed part of net property where applicable (to carry forward)                             38,838 80
Estimated total assets available for ftoating charge holders                                             140,355 20

Debts secured by floating charges post 15 September 2003
        Mr Robert Chorlton                                                                60,000 00
                                                                                                          60,000 00
Estimated deficiency/surplus of assets after floating charges                                             80,355 20

Estimated prescribed part of net property where applicable (brought down)                                 38,838 80
Total assets available to unsecured creditors                                                            119,194 00

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                        772,678 00
                                                                                                         772,678 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C’s post 14 September 2003)                                    (653,484 00)

Estimated deficiency/surplus as regards creditors                                                       (653,484 00)

Issued and called up capital
        Ordinary Shareholders                                                                  200
                                                                                                                200
Estimated total deficiency/surplus as regards members                                                   (653,486 00)




Signature                                             Date
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