Form 4.20 Rule 4.34-CVL The Insolvency Act 1986 Statement of Company's Affair S.95/99 e Pursuant to Section 95/99 of the Insolvency Act 1986 For official use To the Registrar of Compantes Company Number 01166189 Name of Company (a) Insert full name of Goliath Overseas (Tools) 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 1 arch 2015 Mh a Presenter’s name, address and reference (if any) COMPANIES HOUSE NB This must be files with the Registrar within 5 business days of the uy, U1 LICUILULSs Form 4.19 STATEMENT OF AFFAIRS Insert the name of Statement as to the Affairs of Gohath Overseas (Tools) the company Limited on 19 March 2015, the date of the creditors' voluntary” liquidation STATEMENT OF TRUTH I believe that the facts stated 1n 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 A\WY ECreaseiy COAT Fullname: ses (yn GOS Date: VA Moock 20 iS ‘ SAl Gohath Overseas (Tools) Limited Statement of affairs as at 19 March 2015 Book value £ £ Assets specifically pledged None Assets not specifically pledged Cash in hands of accountants Estimated total assets for preferential creditors Preferential creditors None Estimated surplus/(deficit) as regards preferential creditors 2,100 Less Debts secured by a floating charge None Estumated surplus/(deficit) as regards floating charge holder Non-preferential claims. Trade creditors Estimated surplus/(deficit) as regards unsecured creditors Issued and called up capital Estimated total surplus/(deficit) as regards members SAI Goliath Overseas (Tools) Limited Statement of affairs as at 19 March 2015 Trade unsecured creditors Name: Address H M Revenue and Customs Insolvency & Securities 3rd Floor Euston Tower 286 Euston Road London NWI 3UQ Try Luan & Co Roland House 100 Princes Dock Street Hull HUI 2LD Mrs M D Moore c/o Mrs A Curtis 2,100 00 Field House Farm Foston on the Wolds Driffield YO25 8B TOTAL 2,102 00 Goliath Overseas (Tools) Limited Acc, Notes to the statement of affairs as at 19 March 2015 1 The statement of affairs ignores the costs of msolvency 2 Section 176A of the Insolvency Act 1986 ( the prescribed part) does not apply im this case as there 1s no floating charge created after 15 September 2003 3 The cash in hands of accountants 1s 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