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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

                                                                                                         00359563


                           Name of Company


                             G F Martindale & Sons Limited


                         N We
                           Stephen L Conn                                             Jonathan E Avery-Gee
                           17 St Ann's Square                                         17 St Ann's Square
                           Manchester                                                 Manchester
                           M2 7PW                                                     M2 7PW




                           the liquidator(s) of the above named company attach a statement of the company affairs
                           as at3v3/\3




                                     Oana’
                            Signed                                             Date            30 July 2013


                            CG&Co                                                              a
                            17 St Ann's Square                                      ; For Official Use
                            Manchester                                I




                            Ref      G0002/SLC/JAG/EAG                                     *AZDV3FU0*
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                                                                                       COMPANIES HOUSE
Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                G F Martindale & Sons Limited

                on the 30 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            WTR.       NAAT IN DALE


                Signed

                                                   oh
                Dated                         30                     w1iy
GF Martindale & Sons Limited
Statement Of Affairs as at 30 July 2013

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

Assets subject to fixed charge:
Freehold Land & Property                                                           750,000 00
Clydesdale Bank pic                                                              (317,063 00)
Surplus c/d                                                                   I432,937     00



Assets subject to floating charge:

Uncharged assets:

Estimated total assets available for preferential creditors                                             NIL



Signature                                           Date   2/2     | 13
GF Martindale & Sons Limited
Statement Of Affairs as at 30 July 2013

Ai - Summary of Liabilities
            a
                                                                                                       Estimated to
                                                                                                            Realise
                                                                                                                   £

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

Liabilities
     Preferential Creditors -
          Employee Arrears/Hol Pay                                                         1,489 00
                                                                                                             4,499 00
Estimated deficiency/surplus as regards preferential creditors                                             (1,499 00)

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                  NIL
                                                                                                           (1,499 00)

Estimated prescribed part of net property where applicable (to carry forward)                                     NIL
Estimated total assets available for floating charge holders                                               (1,499 00)

Debts secured by floating charges post 15 September 2003
                                                                                                                  NIL
Estimated deficiency/surplus of assets after floating charges                                              (1,499 00)


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

SURPLUS B/D                                                                                               432,937 00
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Deficiency b/d                                                                     1,499 00
        Trade & Expense Creditors                                                        250,295 00
        Employees                                                                         81,872 00
                                                                                                           333,666 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                        99,271 00

Estimated deficiency/surplus as regards creditors                                                           99,271 00

Issued and called up capital
        Ordinary Shareholders                                                             (3,334 00)
                                                                                                            (3,334 00)
Estimated total deficiency/surplus as regards members                                                      102,605 00




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