Rule 4.34 Form 4 20 S.95/99 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 [ 01685202 Name of Company (a) Insert full name of (a) Guidelines (Gerrards Cross) Limited company (b} Insert full name and We (b) addresses Stephen Paul Grant Anthony Malcolm Cork Wilkins Kennedy LLP Wilkins Kennedy LLP Bridge House Bridge House London Bridge London Bridge London London SE1 90R SE1 90R (c) Insert date the liquidator(s) of the above-named company attaches a statement of the company’s affairs as at (c) 04 April 2015 Signed Date _8 April 2015 P ter For Official Use resenters name, address and reference Wilkins Kennedy LLP Liquigation Section Post Room (if any) Bndge House London Bridge London SE19QR *A452EKV7* At6 10/04/2015 #157 COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Guidelines (Gerrards Cross) Limited on the 1 April 2015 being a date not more than 14 days before the date of the resolution for winding up Statement of Truth This Statement of Truth must be signed by a director when the rest of this form has been completed. | believe that the facts stated in this Statement of Affairs are true Full Name Perk FARA ERICK, HORDEN Signed Dated on! [o+| aos Guidelines (Gerrards Cross) Limited A- Summary of Assets Book Value Estimated to Realise £ £ Assets Specifically Pledged: Nil Nil Assets Not Specifically Pledged: Land & Buildings 3,625 Ni Cash at Bank 17,247 17,247 Estimated Total Assets Available for Preferential 17,247 Creditors’ Signature \ kv 1 Date o1|o+ | our PY Urns A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors 17,247 (carried from page A) Preferential Creditors: Employees (1,587) Estimated Deficiency/Surplus as Regards Preferential Creditors. 15,660 Debts Secured by Floating Charges Nil Estimated Deficiency/Surplus of Assets after Floating Charges. 15,660 Unsecured Non-Preferential Claims (excluding any shortfall to floating charge holders): Trade & Expense Creditors 46,083 HM Revenue & Customs 29,291 Employees 58,617 Director's Loan Account 84,000 (217,991) Estimated Surplus/Deficiency as Regards Non-Preferential (202,331) Creditors Issued and Called Up Capital: Ordinary Shareholders (2) Estimated Total Deficiency/Surplus as Regards Members (202,333) Signature hen Z Date on \ v-4( HOLY iy 1O¥ 40119 | 0 | S6 veLs [ OVr OLN ‘Uopuo7 ‘asenbs seioueg Z | Ajaisog yyBry Buiuuopeg [o [ Sb eSt3 [ MN6 dh MS ‘Uopuoy ‘eezzZ Xd Od | wossjel m92U0 | ° 96 8013 OZW9 x58 ‘MOVEH “yUeR axdwiL, yg OR Od pr uelcioN 0 00 096'L3 dg9 69u ‘AgjUaH ‘xig ‘aue aytyyy ‘sseddeg asoy Agise] 0 00 ogres ‘SSQ1D SPIeUay ‘peoy ssioyyoed ezp ‘alo ane qnH C a) 8b 162673 uodp ayjseoman ‘uojusqGuc7 eet BEN au SWO}sND gy anuaney WH ‘ZOZE dg wooy ‘Wup Bulpuey swieyg Aousajosuy 0 QL 983 AG9 OLXO "PIOJBUIIEM ‘ZEt XO Od | jusurabeueyy aIsend uopuNio [ 0 | LE 0O€3 | puejay| ‘Mop 0D ‘Mopy ‘9S xO_g Od [ SOIINAS JUBYDSYy UOAR| } [o | 6 Ovo'ogs | ZL 6M ‘UOpudy ‘yINDg sma LIB} OF | pen, eueig | 4 Ov OLS uo Buoy ‘ynoD saweyl Nascent PAHLUI] SIESBIOUAA BILD [0 | 99 e913 [ PV2 VIDA ‘Yopuc} ‘Jeeng aebman 1 | ssauisng 1¢ | [o | 20 9Fz3 | _dS6 61S JaIed IS JUCHEYD ‘peoy UMOpspUeT EE | sper Awy | [0 [ 28 0%13 [236 oF ty ‘exyspiojesay ‘piemeH ‘Aen uiqueL | Pr seen Auiyy | 3 UdAIS) Ayunses Ayunsesg JOYpaiy quewye|D jo anjea aed Aq piaH Ayunsag Aue jo sjieyeqg | 3qaq jo junowy (apoozsod yim) sseippy 10 JOJIpPIl5D fo oweN uorssassod s,Auedwoo au} ul Aadoid JaA0 aj} JO UOHUaJa) Buille|o SJO}IpaJo pue saolvuas Jo spooB jo Ajddns ay) jo soueApe ul pled sjunowe 6ulwiejo siawojsno pue sjuoweaiBe ajes jeuoHIpuod JO Buisea| jayeyo ‘aseyound-auly Japun sioppaio Aue AyjUapl pue SiOpado [|@ SPNjoUl jsnui Noa sjON SYOLIGSYS ANVdWOD qa STH? | re ike) aed V ainjeubig Lo [ 6 a2s'6123 501 | { 0 | 8€ OS3 AXE SHO ‘20mg ‘ed spiaeg js ‘asnoyH 99qQ | poywiy SaslAsasg eases] /eNnHIA | [ 0 | 28 96¢'013 SQr SM ‘uopuo7 ‘Bujeg ‘anuaay aquiookms 7 uosuigoy Asoei M16 gan ‘aBpuaxn younog 0 OS 1Z9'8E3 ‘weyuag '066 XO€d Od ‘|ouNo. yoUISIg syong YINEg | joURSIq asIysWIeyBUNjONg WINES NOP PET Weyxainy ‘weyodg o 00 13 AUD ‘PEOY WEYXaJAA ‘SUONDE!/0D ssauIsng Sid 4OMOd YSIHOOS ‘ Ox0 61S J8led Ig J OF LOE VIS juoyeyd ‘aue7 YVomsuewyory ‘saBeyoo sqqn) z uIAjOD URIS Z12 LAN ‘BUA, 0 00 13 uodn ayseoman ‘peoy weg uojUeg ‘asnoy abes par Cin) eBes [0 | 9¢ sg13 306 41M ‘vopuoy eas sesddy | | Add | [o | 00 see'L3 NPZ 6dH ‘Playsucoeag ‘Puy sospulm 6¢ | ley GOWd | (aZ OZNg ‘ausnogseg Q 28 86r'9S5 ‘peoy uojBuisseis eg} ‘asnoy uoidweg UBPAOH 1814 paywiy] 3 UBAID Ayunoag Ayanoag JOUpaAD yueWE|D jo anjea ajyeq Aq PI9H Aqisnoag Aue jo sjieyaq | }qeg jo junowy (apoojsod yy) ssouppy 10 JO}IPalD Jo OWEN uoissassod s,Auedtuoo au; ul AUadoid JaA0 ai}1} JO UONUS}O1 GulUE|O SJO}IP|JO PUB SBOI/UAS JO SPOOB Jo Ajddns au) Jo aoueApe ui pied sjunowe Bulwiejo siawojsno pue sjuewaa6e aes seuOHIPucd so Guisea| jayeyo ‘aseyond-auly Japun suojipalo Aue AjQuapl pue SIOWPIJO ye VpNjou jsnu nor s}ON SYOLIGSYD ANVdAOD g ayeg aunjeubis [ 00 13 | L Aeupic | fGZ OZNg ‘auinogjseg ‘peoy uojBuissesg eg) ‘asnoyH uoIdweD il USpgoH J2}08q [ 00 +3 [+ Aeuipio | ZPL BAA UOPUCT ‘YINOS sma UIBIZ O1 | pie eueiq | Jaquisil anjeA jeuIWON | Soleus Jo ON aleys jo adAy (apoo}sod yyim) ssauppy JO Japjoysseys jo oweN SYASWAW ANVdWOD re]