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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

                                                                                                               03369180


                           Name of Company


                             Picthall & Gunzi Limited


                           |/We
                           Colin fan Vickers                                               Jan Paul Sykes
                           4th Floor                                                       4th Floor
                           Southfield House                                                Southfield House
                           11 Liverpool Gardens                                            11 Liverpool Gardens
                           Worthing                                                        Worthing
                           BN11 1RY                                                        BN11 1RY




                           the liquidator(s) of the above named company attach a statement of the company affairs
                           as at 15 March 2013




                                                           i\       Lo              Date               15 March 2013
                            Signed             diy


                            FRP Advisory LLP                                          ver     ARES     AUUSE
                            4th Floor
                            Southfield House
                            11 Liverpool Gardens
                            Worthing
                            BN11 1RY                                      4
                                                                                            *A24GTWFV*
                            Ref      P1449WOR/CIVAPS/NLUDLWIVMT/              AOS            19/03/2013           #120
                                                                                      CARD     ARITS   Lami
Software Supplied by Turnkey Computer Technology Limited        Glasgow
                                                                                        Form 4 19
Rule 4 34-CVL

                Statement of Affairs

                Statement as to affairs of

                Picthall & Gunzi Limited

                on the 15 March 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              Chu              Doane             Vi chad       -


                Signed                       [2                                   —


                Dated                         Zz      |S      Mona           le \S
Picthall & Gunzi Limited
Statement Of Affairs as at 15 March 2013

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

Assets subject to fixed charge:

Assets subject to floating charge

Uncharged assets:
Furniture & Equipment                                              504 00                       115 00
Book Debts                                                     100,094 71                   65,091 87
Cash at Bank                                                    12,882 43                   12,882 43

Estimated total assets available for preferential creditors                                 78,089 30



Signature       [y_
                W
                                                    Date      IS      Mawr   2012




                                                                                                     he
                                                                                                     oN
Picthall & Gunzi Limited
Statement Of Affairs as at 15 March 2013

A1 - Summary of Liabilities
                                                                                                      Estimated to
                                                                                                           Realise
                                                                                                                  £

Estimated total assets available for preferential creditors (Carried from Page A)                         78,089 30

Liabilities
     Preferential Creditors -
          Preferential Creditors                                                               200
                                                                                                                200
Estimated deficiency/surplus as regards preferential creditors                                            78,087 30

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                NIL
                                                                                                          78,087 30

Estimated prescribed part of net property where applicable (to carry forward)                                    NIL
Based on floating charge assets of Nil
Estimated total assets available for floating charge holders                                              78,087 30

Debts secured by floating charges post 15 September 2003
                                                                                                                 Nit
Estimated defictency/surpius of assets after floating charges                                              78,087 30

Estimated prescribed part of net property where applicable (brought down)                                        NIL
Total assets available to unsecured creditors                                                              78,087 30

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
         Unsecured Creditors                                                             180,475 71
                                                                                                          180,475 71
Estimated deficiency/surpius as regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003)                                    (102,388 41)

Estimated deficiency/surplus as regards creditors                                                       (102,388 41)

Issued and called up capital
         Ordinary Shareholders                                                                10 00
                                                                                                                10 00
Estimated total deficiency/surplus as regards members                                                   (102,398 41)




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