Form 4.20 Rule 4.34-CVL The Insolvency Act 1986 Statement of Company's | Affair S.95/99 Pursuant to Section 95/99 of the Insolvency Act 1986 For official use To the Registrar of Companies Company Number 00719134 Name of Company (a) Insert full name of | Goliath Tap and Die Limited company (b) Insert full name(s) and = We Andrew James Nichols & address(es) John William Butler of Redman Nichols Butler Maclaren House Skerne Road Driffield, YO25 6PN (c) Insert date the liquidators of the above named company attach a statement of the company's affairs as at 19 Ma sua WH Date 19/3/2015 Presenter’s name, address and reference (if any) For € WEDNESDAY Liquidation Sectio: *A43XMUR7* Al7 25/03/2015 #135 COMPANIES HOUSE NB This must be files with the Registrar within 5 business days of the meeting of creditors Form 4.19 STATEMENT OF AFFAIRS Insert the name of Statement as to the Affairs of Gohath Tap and Die Limited on the company 19 March 2015, the date of the creditors’ voluntary liquidation STATEMENT OF TRUTH I beheve 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 the date that the company entered creditors’ voluntary liquidation Full name: Aa ECiTA Alt Gonts Signed: On Couns Date: Wo Nook Qn t SAL Cd Gohath Tap and Die Limited Statement of affairs as at 19 March 2085 HST Estimated to realise— £ £ £ £ Assets specifically pledged None Assets not specifically pledged Cash in hands of accountants Estimated total assets for preferential creditors Preferential creditors None Estimated surplus/(deficst) as regards preferential creditors 2,100 Less Debts secured by a floating charge None Estimated surplus/(deficit) as regards floating charge holder Non-preferentual claims Trade creditors Estimated surplus/(deficit) as regards unsecured creditors Issued and called up capital Estimated total surplus/(deficit) as regards members (103) SAL Golrath International (Tools) Limited Stateinent of affairs as at 19 March 2015 Trade unsecured creditors Name Address. Amount: H M Revenue and Customs Insolvency & Securities 100 3rd Floor Euston Tower 286 Euston Road London NWI 3UQ Try Lunn & Co Roland House 100 Princes Dock Street Hull HU1 2LD Mrs M D Moore c/o Mrs A Curtis 2,100 00 Field House Farm Foston on the Wolds Driffield Y0O25 8B) Mr M Riaz 38 Naseby Road 100 Birmingham B8 3HF TOTAL 2,103 00 Goliath International (Tools) Limited AE & Notes to the statement of affairs as at 19 March 2015 1 The statement of affairs ignores the costs of insolvency 2 Section 176A of the Insolvency Act 1986 ( the prescribed part) does not apply in this case as although there 1s a floating charge created after 15 September 2003 the secured creditor 1s not owed as monies 3 The cash tn hands of accountants is funds forwarded to the company by Mrs M Moore to pay the costs and expenses of the liquidation 4 Details of the company’s creditors have been provided by Try Lunn & Co the company's advisors The liquidator will agree the creditor claims in the usual manner