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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

                                                                                                               08221366


                           Name of Company


                             Surrey Door and Glass Centre Limited


                           1/We

                           Martin C Armstrong FCCA FABRP            FIPA MBA, Allen   House,     1 Westmead          Road,     Sutton,
                           Surrey SM1 4LA




                           the liquidator(s} of the above named company attach a statement of the company affairs
                           as at 09 February 2015




                           Signed                                                     Date          09 February 2015



                           Turpin Barker Armstrong
                                                                                             Far Afficsalliero
                           Allen House
                           1 Westmead Road
                           Sutton
                           Surrey
                            SM1 4LA

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Software Supphed by Turnkey Computer Technology Limited   Glasgow                             COMPANIFS    HOINICE
Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Surrey Door and Glass Centre Limited

                on the 9 February 2015 the date of the resolution for winding up




                Statement of truth


                | belteve that the facts stated in this Statement of Affairs are true
                                                             _

                Full Name            rain            A    Wi     (




                Dated                  9/2] {”
Surrey Door and Glass Centre Limited
Statement Of Affairs as at 9 February 2015

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

Assets subject to fixed charge:

Assets subject to floating charge.

Uncharged assets:

Estimated total assets available   for preferential creditors                               NIL



Signature   SEL                                      pate Z / z/ [ (_
Surrey Door and Glass Centre Limited
Statement Of Affairs as at 9 February 2015

A1 - Summary of Liabilities
                                                                                                     Estimated to
                                                                                                          Realise
                                                                                                                 £

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

Liabilities
     Preferenttal Creditors -
                                                                                                                NIL
Estimated deficiency/surplus as regards preferential creditors                                                  NIL

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                NIL
                                                                                                                NIL

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

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

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

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                        22,000 00
        Director                                                                          5,000 00
                                                                                                         27,000 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C’s post 14 September 2003)                                    (27,000 00)

Estimated deficiency/surplus as regards creditors                                                       (27,000 00)

Issued and called up capital
        Ordinary Shareholders                                                             1,000 00
                                                                                          _               1,000 00
Estimated total deficiency/surplus as regards members                                                 _ (28,000 00)




sythue W/m Z                                          oul) 2/14 “
Turpin Barker Armstrong
Surrey Door and Glass Centre Limited
B - Company Creditors
Key        Name                                 Address                                                                                     £
CROO       Reigate & Banstead Borough Council   National Non-Domestic Rate Section, Revenues and Benefits, Town Hall, Castlefield   11,000 00
                                                Road, Reigate, Surrey, RH2 OSH
cso0       London Borough of Sutton             Ciwic Offices, Saint Nicholas Way, Sutton                                           11,000 00
CcToo      Mr Mark Talbot                       14A Woodlands Road, Bromley, Kent, BR1 2AP                                           5,000 00
3 Entnes Totalling                                                                                                                  27,000 00
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