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Rule 4.34 -CVL          The Insolvency Act 1986                                                             Form 4.20




                                                                                 8.95/99
Statement of Company’s Affairs Pursuant to Section 95/99 of the Insolvency Act 1986

                                                                                               For Official Use
To the Registrar of Companies



                                       S                                                        Company Number
Guaranteed Exhaust Systems Limited                                                          [ 02040765              ]

I,

Mark Bowen
Wessex House
Teign Road
Newton Abbot
TQ12 4AA

the hqurdator(s) of the above-named company attach a statement of the company’s affairs as at

1 May 2015

     Signed
     Mark Bowen




Dated     5 May 2015
MB Insolvency
Wessex House
Teign Road
Newton Abbot       TQ12 4AA
                                                                               For Official Use
                                                                     Insolvency Sect   _|       Post Room




                                                                                   HEE           07/05/2015
                                                                                             COMPANIES HOUSE
                                                                                                                  #14
    Rule 4 34-CVL                                                                                     Form 4 19

                    Statement of Affairs                                                                 /

                    Statement as to affairs of

                    Guaranteed Exhaust Systems Limited

                    on the 1 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


                                                                  DAvW               IX     Le   oy   WE.
                    Full    Name           STEPHEN



                    Signed                        Clk          DL.


|                   Dated                             }   =   v          —20         IS      4
Guaranteed Exhaust Systems Limited
Statement Of Affairs as at 1 May 2015

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

Assets subject to fixed charge:
Book Debts                                                       38,332 49     35,854 74
RBS Invorce Finance                                                          (20,543 31)
Surplus c/d                                                                    15,311 43

Plant and Machinery                                                           28,000 00
Lombard North Central Pic                                                    (37,638 23)
Deficiency c/d                                                                (9,638 23)


Assets subject to floating charge:

Uncharged assets:
Plant & Machinery                                               21,246.00                            700 00
Fixtures & Fittings                                                362 00                            150 00
Tooling                                                                                            1,000 00
Stock                                                                                              4,500 00
Motor Vehicles                                                     815 00                            900 00
Other Book Debts                                                 5,696 40                          5,696 40

Estimated total assets available for preferential creditors                                        9,946 40



Signature          CS A                                       I~S -2010
  T


 Guaranteed Exhausi Systems Limited
 Statement Of Affairs as at 1 May 2015

A1 - Summary of Liabilities
                                                                                                       Estimated to
                                                                                                            Realise
                                                                                                               -_£

Estimated total assets available for preferential creditors (Carried from Page A)                            9,946 40

Liabilities
     Preferential Creditors -
          DE Arrears & Holiday Pay                                                          6,417 78
            Employee Arrears/Hol Pay                                                          388 05
                                                                                                            6,805 83
Estimated deficiency/surplus as regards preferential creditors                                              3,140 57

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                 NIL
                                                                                                            3,140 57

Estimated prescribed part of net property where applicable (to carry forward)                                    NIL
Estimated total assets available for floating charge holders                                                3,140 57

Debts secured by floating charges post 15 September 2003
                                                                                                                 NIL
Estimated deficiency/surplus of assets after floating charges                                               3,140 57

Estimated prescribed part of net property where applicable (brought down)                                        NiL
Total assets available to unsecured creditors                                                               3,140 57

SURPLUS B/D                                                                                                15,311 43
Unsecured non-preferentiat claims (excluding any shortfall to floating charge holders)
        Defictency b/d                                                                      9,638 23
       Trade & Expense Creditors                                                          107,820 60
        Employees                                                                             163 71
        DE                                                                                48,928 80
        Banks/Institutions                                                                19,379.71
        Inland Revenue                                                                    34,667 08
                                                                                                         220,598 13
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C’s post 14 September 2003)                                    (202,146 13)

Estimated deficiency/surptus as regards creditors                                                       (202,146 13)

Issued and called up capital
        Ordinary Shareholders                                                               1,091 00
                                                                                                            1,091 00
Estimated total deficiency/surplus as regards members                                                  (203,237 13)




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