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                                                                                                                      Form 420
  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

                                                                                                              08475497


                            Name of Company


                              Graniteworktops Etc Limited


                            |/We

                            Peter O'Hara, Wesley House, Huddersfield Road, Birstall, Batley, West Yorkshire, WF17 9EJ

                            Simon Weir, Wesley House, Huddersfield Road, Birstall, Batley, West Yorkshire, WF17 9EJ




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




                                                                      ff
                                                                                                       09 January 2015
                            Signed          sce
                                                    —                he                Date




                            eee                                                               (1)
                            O'Hara & Co                                                       caeaer
                                                                             TUESDAY




                                                                                                       13/04/2015        #101
                            Ref      G237/POH/SW
                                                                                                   COMPANIES HOUSE
Software Supplied by Turnkey Computer Technology Limited   Glasgow
Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Graniteworktops Etc Limited

                on the 9 January 2015 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             Leon          Oldrowsd

                Signed                    loldrory )


                Dated                        ALi     2ors
       '


Graniteworktops Etc Limited
Statement Of Affairs as at 9 January 2015

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

Assets subject to fixed charge.

Assets subject to floating charge:

Uncharged assets.
Cash tn Hand                                                       2,500 00                     2,500 00
Book Debt - Mr D Mirfin                                            2,300 00                     2,300 00
Book Debt                                                          1,500 00                     Uncertain

Estimated total assets available for preferential creditors                                     4,800 00




Signature           Lido                            Date      CH    Ol    tors
Graniteworktops Etc Limited
Statement Of Affairs as at 9 January 2015

A1 - Summary of Liabilities
                                                                                                     Estimated to
                                                                                                          Realise
                                                                                                                 £

Estimated total assets available for preferential creditors (Carried from Page A)                          4,800 00

Liabilities
     Preferential Creditors -
                                                                                                                NIL
Estimated deficiency/surplus as regards preferential creditors                                             4,800 00

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                NIL
                                                                                                           4,800 00

Estimated prescribed part of net property where applicable (to carry forward)                                   NIL
Estimated total assets available for floating charge holders                                               4,800 00

Debts secured by floating charges post 15 September 2003
                                                                                                                NIL
Estimated deficrency/surplus of assets after floating charges                                              4,800 00

Estimated prescribed part of net property where applicable (brought down)                                      NIL
Total assets available to unsecured creditors                                                             4,800 00

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                        51,423 39
        Landlord                                                                          3,875 00
        PAYE/ NIC                                                                        10,000 00
        VAT                                                                               3,500 00
        David Mirfin                                                                     57,000 00
                                                                                                        125,798 39
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003)                                  (120,998 39)

Estimated deficiency/surplus as regards creditors                                                      (120,998 39)

Issued and called up capital
        Ordinary Shareholders                                                                 100
                                                                                                               1.00
Estimated total deficiency/surplus as regards members                                                 (120,999 39)




Signature              Lily                          Date    O%-   OF.   LOWS
O'Hara & Co
Graniteworktops Etc Limited
A5 - Unsecured Creditors Statement of Affairs Figures


Key           Name                                                                          £

CB00          Barclaycard Commercial                                             2,516 37
              PO Box 4000
              Saffron Road
              Wigston
              LE18 9EN
ccoo          Cosentino UK Limited                                               6,525 62
              c/o Daniels Silverman, 203-212 Queens Dock
              Commercial Centre
              Norfolk Street
              Liverpool
              L10BG
cco1          Calvesten Ltd                                                      3,875 00
              Milner House
              Milner Way
              Ossett
              WF5 9JE
CHOO          HM Revenue & Customs                                               3,500 00
              Insolvency Operations
              Queens Dock
              Liverpoo]
              L7 4AF
CHO1          HM Revenue & Customs                                              10,000 00
              Castle House
              31 Lisbon Street
              Leeds
              LS1 4SD
CMO00         David Mirfin                                                      57,000 00
              6 Blands Grove
              Allerton Bywater
              Castleford
              West Yorkshire
              WF10 2DT
Csoo          Stoneworld Ltd                                                    37,000 00
              Mintsfeet Road North
              Mintsfeet Industrial Estate
              Kendall
              Cumbria
              LA9 6LZ

CToo          Trystone UK                                                        § 381 40
              3 Orde Wingate
              Stockton on tees
              TS19 0GB
Cuoo          Unicom                                                                  000
              6 Murray Place
              Barrhead
              Glasgow
              G78 1AS


Signature                Lito
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    a
.       .


O'Hara & Co
Graniteworktops Etc Limited
A5 - Unsecured Creditors Statement of Affairs Figures


Key           Name                                                            £

9 Entries Totalling                                               125,798 39

@ - Denotes associate creditor




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