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 | 03410667 Name of Company (a) Insert full name of (a) Galdcrest Professional Services Limited Company (b) Insert full name and 1 (b) addresses Darren Edwards Aspect Plus LLP 40a Station Road Upminster Essex RM14 2TR (c) Insert date the Liquidator of the above-named Company attaches a statement of the Company's affairs as at 2 April 2014 (c) Signed oe Date _2 April 2014 For Official Use Presenter’s name, address and reference Aspect Plus LLP Liquidation Section Post Room (if any) 40a Station Road Upminster Essex S“4 2 & *A3567RTT" Ma AI2 05/04/2014 #93 COMPANIES HOUSE e Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Goldcrest Professional Services Limited on the 2 April 2014 being a date not more than 14 days before 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 Eamonn Patrick Dunlea Signed EZ. PR Qee Dated afa/asi4 Signature x. P.Diten Date. af/4/r0r4 Goldcrest Professional Services Limited A- Summary of Assets Book Value Estimated to Realise Assets: Fixtures, Fittings and Equipment 96 NIL Estimated total assets available for preferential creditors NIL Signature. & P.O Bas A1 — Summary of liabilities Estimated to Realise Estimated total assets available for preferential creditors NIL (carned from page A) Preferential creditors: None NIL Total Preferential Claim NIL Estimated deficiency / surplus as regards preferential creditors NIL Total assets available to unsecured creditors NIL Unsecured non-preferential claims HM Revenue & Customs - VAT 40,171 HM Revenue & Customs — Corporation Tax 18,020 Eamonn Patnck Dunlea 200 (58,391) Estimated deficiency as regards non-preferential creditors (58,391) Issued and called up capital Ordinary Shares of £1 each 100 (100) Estimated total deficiency as regards members (58,491) Signature Date. a (4 frond DIST) / v 2120 )- x ainjeubig [o | [ov Lec'ess | 512901 | fo | | 00 0023 ] Bajung yOMNeYg ULOWey | . V¥V9 045 ‘moBseid ‘0O6E X0g Od 0 Or 020813 ‘ZPSOS ‘ SuoeJedO 1.9 ‘YOON soURIdWOD [2007 SWOISND g BNUEASY WH [0 | [ 00 beb‘ors NMv 067 'shoog ‘a9t XOg Od ‘eaueNjduiog 1907 | @SIOX3 B SWOISND WH | 3 uoal5 Aunses Ayanses 40}1pe19 quewyejo jo anjea ejeq Aq pjay Aysnoes Aue jo sjiejaq | }gep yo yunowy (aposj;sod yy) ssezppy 40 JO}}pasd so oWeN uoissassod s,Auedwioo ay} ui Auadosd JaA0 apn jo uOjUa}e) BuIIE|o SJO}Paso pue SAdIAIAS JO Spoob jo Ajddns ay jo soueape ul pied sjunowe Burwie} ssswioysnd pue syusweeiBe ales |euoNIpuco Jo Buisea| jayeyo ‘aseyound-auty japun suoypelo Aue Ayquapi pue suoyipaio je apnjoul sn Nod ajON SYOLIGAYD ANYVdWOOD q ajeg lo ainjeubig pirat) be VO-Q dF 0013 L Areuipig eajung piempa 00 6h3 6P Areupio Bang yOUujeBg uUUuoWeQ 00 0S3 os Areuipio eajung 4 sequiew anjea [eujwoNn | saJeys jo ‘ON aueys 30 odAL (epoajsod ym) ssezppy | 40 sapjoyereys jo aweN SH3EW3W ANVdWOS 3