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           Rule 2 29                                                                                                                                    Form 2 16B

                                                              The Insolvency Act 1986

                                                              Notice of statement of affairs                                                               2.16B


                                                              Name of Company                                                       Company number

                                                              Galglass Limited                                                      01455434


                                                              {n the                                                                For court use only
                                                              High Court of Justice Manchester Distnct
                                                              Registry                                                              2743 of 2014
                                                                                                      {full name of court)



           (a) Insert full name(s) and                        We (a)
           address(es) of administrator(s)
                                                               Keith Marshall                                   David Whitehouse
                                                               Duff & Phelps Ltd                                Duff & Phelps Ltd
                                                               4 City Square                                    The Chancery
                                                               Leeds                                            58 Spring Gardens
                                                               LS1 2ES                                          Manchester
                                                                                                                M2 1EW

                                                              attach a copy of -



           delete as applicable                               * the statement of affairs,
                                                              * a statement of concurrence,




                                                              Signed
                                                                              Joint Administrator

                                                              Dated                     \b July       2D



           Contact Details
                                                              Duff & Phelps Ltd
           You do not have to give any                        The Chancery
           contact information in the box                     58 Spring Gardens
           opposite but If you do   it will help              Manchester, M2 1EW
           Companies House to contact you
           if there 1s a query on the form                    Tel      +44 (0) 161 827 9000
           The contact information that you




           wan
           give will be visible to searches        of
           the public record


                                                          |         ‘n you have completed and signed this form please send it to the Registrar of Companies at
THURSDAY




                                                                    ypanies    House,   Crown Way, Cardiff   CF14 3UZ                           DX 33050 Cardiff

                  *A3
                   17/07/2014                           #22
               COMPANIES HOUSE
Rule 2.29                                                                                                                     Form 2 14B

                                   Statement of affairs


                                   Name of company                                                        Company Number

                                   Gaiglass Limited (in Administration)                                   01455434


                              [ in the                                                             “] {Court Case Number
                              ; High Cour of Justice Manchester District Registry                         2743 of 2014

                              |                                     (full name of court)               J |               _—
(a) Insert name and address       Statement as to the affairs of (a)
of registered office of the        Galglass Limited (in Admmnistration)
company                            The Chancery, 58 Spring Gardens, Manchester, M2 1EW                                                _

bY Insert date                    On the (b)                 12/Jun/2014          , the date that the Company entered Admmnistration




                                  Statement of Truth

                                  I believe that the facts stated in this Statement of Affairs are a full, true
                                  and complete statement of the affairs of the above named Company as
                                  at (b)        12/Jun/2014



                                  Full name                        bin aSéeq        AAG TAU         Powe.



                                  Signed                               hover               Be   root         ee


                                  Dated                                it for fig
     INSOLVENCY ACT 1986


     DIRECTORS STATEMENT OF AFFAIRS

     A - Summary of Assets


    Assets                                                                           Book              Estimated
                                                                                     Value             to realise
                                                               Notes                    £                   £

     Assets subject to fixed charge
     Trade Debtors                                                                   1,360,177            688,000
     Contract Retentions                                                               980,955            125,917
     Stage Billings Completed Jops                                                     633,333            250,000
     Stage Billings   UnCompleted Jobs                                               1,683,944
     Nat West Bank Accounts                                                           447,509             447,509
     Spamsh Bank Account                                                                18,042             18,042
     Land & Buildings                                                                 997,241             500,000
     Plant & Machinery                                                               1,059,720            220,000
     Office Fquipment                                                                  134,741             10,000
     Goodvull                                                                              :                5,000
     Nat West Bond Liability                                                     -    225,000    |-       225,000
     Movgannon Limited                                                           -    743,796    |-       743,796

     Motor Vehicles                                                                   287,477             285,000
     HP Creditor                                                                 -    158,000    j-       158,000




                                                                                                        1,422,672
     Assets subyect to a floating charge
     Stock                                                                            250,000              50,000
     Work in Progress




                                                                             :                   y~~       "50,000
     Uncharged assets




    Estimated total assets available for preferential          &                                       1,472,672
    creditors




Signature    Lian                    Arce               Date   fot     {uy              _
   INSOLVENCY ACT 1986

   DIRECTORS STATEMENT OF AFFAIRS

   Al -Summary of habilities
                                                                                                                   Estimated to
                                                                                                                      realise
   Estimated total assets available for preferential
   creditors (carried from page A)                                                                             £        1472672

   Liabilities

   Preferential creditors                                                                            €
   Payroll Creditors                                                                          ~235000

   Estimated deficiency/surplus as regards preferential creditors                         ~                    F        1237672
                                                                                                    £
   Estimated prescribed part of net property where applicable
   (to carry forward)

   Estimated total assets available for floating charge holders                                               £         1237672

   Debts secured by flaating charges                                                                E
                                                                                                    0

   Estimated deficiency/surplus of assets after floating charges                                              E

   Estimated prescribed part of net property where applicable
                                                                                      !
   (brought down)                                                                     |             9
                                                                                      |es                          a
   Total assets available to unsecured creditors                                                              £         1237672
                                                                                                    £

   Unsecured non preferential claims (excluding any shortfall to floating                 -       6,508,504
   charge holders)
   Estimated deficiency/surplus as regards non-preferential                                                   fa       -$270832
   creditors (excluding any shortfall to floating charge holders)

   Shortfall to floating charge holders (brought down)                                                        0
   Estimated deficiency/surplus as regards creditors                                          _                       -5270832
                                                                                                                        ~176317
   Issued and called up capitat

   Estimated total deficiency /surpius as regards members                                                 gE          -5447149



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                                                                                                                               Form 2 158

 Rule 2 29                            Statement of concurrence



                                      Name of Company                                           Company number

                                      Gaiglass Limited                                          01455434

                                      in the                                                    For court use only
                                      High Court of Justice Manchester Distnct                  2743 of 2014
                                      Registry
                                                                   (full name of court)



(a) insert name and address of       With regards the Statement of Affairs of (a) Galglass Limited (in Administration), The
registered office of the company     Chancery, 58 Spnng Gardens, Manchester, M2 1EW (‘the Company”)
to which statement of affalrs
relates:
                                     Made on (b)}        \ ui         AL                dai     ul
(b) Insert date statement of truth
on the statement of affairs was
made




                                     vO               David              Closey
(c) Insert full name of person who
made the statement of vuth an the
statement of affairs being
concurred with


                                     Statement of Truth

(d) Insert full name and address     1(d)    DAVLD             CLOSAA

                                            2 LOLA Gwent                            CLAVE            AusTaAéi ad
of person making statement




                                             Dowicas7aée                      t
                                                                                   Dano               6@F
*Delete as applicable                * concur with the Statement of Affairs of the above company and I believe that the
                                     facts stated in the Statement of Affairs are a full, tue and complete statement of the
                                     affairs of the company on the date that tt entered administration

                                     OR




(e) Please fist matters in the
statement of affasrs which you are
notin agreement with      or which
you Consider to be erroneous of
misleading     of matters to which
you have no direct knowledge and
indicate reason for listing them


                                     and believe that, subject to these qualifications, the facts stated in the statement of affairs are
                                     a full, true and complete statement of the affairs of the company on the date that it entered
                                     administration




ADM    04251
            Full name   DAV)    DS   CeoSe)


            Signed      NOR          IN


            Dated        ye   eal    re)




ADM 01251