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                                                                                                                               Form 4.20
Rule4.34- CVL                 The Insolvency Act 1986                                       S                  5      /

                              Statement of Company’s                                                e g                    Q      g
                              Affairs
                              Pursuant to Section 95/99 of the
                              Insolvency Act 1986
                                                                                                                      For Official Use
                              To the Registrar of Companies


                                                                                               Company Number
                                                                                             | 02494489                                    |

                              Name of Company
    (a) Insert full name of
                 company      GLOBAL      MARBLE      & GRANITE      LIMITED




   (b) Insert full name(s)    I (b) PHILIP MALACHY         DALY                                                                                l
              and address
                              DALY & CO
                              THE PORTERGATE
                              ECCLESALL ROAD
                              SHEFFIELD
                              S11 8NX

            {c) Insert date   the Liquidator   of the above named company attach a statement of the company’s affairs as at (c) 6
                              January 2014




                              suuned      WN,                                               sae js JN.
                                                                               N

Presenter’s name, address     Mr PM Daly                                           For Official Use
   and reference (if any)     Daly & Co
                              The Portergate                                       Liquidation Section                     Post Room

                              Sheffield
                              S11 8NX
                              PMD/HLD




                                                                                          DT             10/01/2014            #137
                                                                                                   COMPANIES       HOUSE
                           STATEMENT              OF TRUTH

                           Statement as to the affairs of

                           GLOBAL MARBLE                     & GRANITE LIMITED

                           on 6 January 2014 being the date of the passing of a resolution for winding
                           up the company




    (a) Insertname and = I(a)        Kartik Lakhani
              occupation             Company Director
(b) Insert full addressof (b) 90 Water Meadows, Worksop, Nottinghamshire, 880 3DB
                             State that the 8 pages attached hereto are to the best of my knowledge and
                             belief a full, true and complete statement as to the affairs of the above named
                           company    as   at 6    January    2014   and   that   the   company   carried   on   as   a
                           manufacturer and retailer of marble and granite products for the home

                           Signed and dated by Kartik Lakhani




                           Signature(s)
A - Summary of Assets



                                                                     Book Value        Estimated to
ASSETS                                                                                    Realise
                                                                         £                   £
Assets specifically pledged:-

None



Assets not specifically pledged:-

Cash balance held by CVA Supervisor (subject to CVA costs)                   16,402          16,402
Plant and machinery                                                            N/K           $0,000
Motor vehicles                                                                 N/K             1,000
Stocks                                                                         N/K            2,000
Monies due from Streamline                                                   37,000          37,000
Rent deposit — Watford                                                       12,000          12,000
Watford showroom stocks                                                        N/K            3,000




Estimated total assets available for preferential creditors                    N/K          121,402




Signature      BC      ALR          eS               Date     r4 /    ) | Zo      A.
Summary of Liabilities

                                                                                      Estimated to
                                                                                         Realise
                                                                                           £
       Estimated total assets available for preferential creditors
       (carried forward)                                                          £         121,402

Liabilities



Preferential creditors   Employees’ holiday pay entitlements                                   (8,423)

                                                                                            112,979

Less estimated prescribed part for non preferential creditors                              (25,000)

                                                                                  £
Estimated surplus/(deficit) as regards preferential creditors                                  87,979
                                                                       £

Floating charge creditors   Ayela Securities Ltd (by subrogation)                          (86,793)



Estimated surplus/(deficit) for                                                   £              1,186
      non-preferential creditors

Non-preferential claims -
Note, under the Prescribed Part provisions (Section 176A Insolvency
Act 1986), of the "net property" 50% of the first £10,000 and 20% of
sums in excess of £10,000    has to be set aside for unsecured non
preferential creditors I have estimated this sum to be around
£25,000

Inland Revenue — VAT/PAYE/NIC/CT                                           123,725
Employees ~ pay in leu and redundancy                                      111,957
Directors and associates                                                   192,898
Trade, expense and other creditors                                         169,245
Less Prescribed part                                                       (25,000)       (572,825)

Estimated deficiency as regards creditors                                         £       (571,639)

Issued and called up capital -                                         £

110,000 ordinary “A” £1 shares                                                            (110,000)

                                                                                  £
Estimated total deficiency as regards members                                             (681,639)




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