Form 4 20 Rule 4 34 - CVL 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 03579033 Name of Company G D McKay Limited ZTWe Laurence Pagden, Lynton House, 7-12 Tavistock Square, London, WC1H SLT Mark Rodney Newton, Lynton House, 7-12 Tavistock Square, London, WC1H 9LT the liquidator(s) of the above named company attach a statement of the company affairs as at 01 May 2015 LP Signed Day, Date 05 May 2015 YA Menzies Business Recover” -- AFicial Use | Lynton House 7-12 Tavistock Square Insolvenc London WC1H OLT | 20 *A46WI KYL * Ref G069/LP/MRN/CNO/RNC/KS 07/05/2015 # 221 Software Supphed by Turnkey Computer Technology Limited Glasgow COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs G D MCKAY LIMITED Statement as to affairs of G D McKay Limited on the 1 May 2015 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 Ara eCeA Moar Signed NNN \ Dated L-s-—!ISs A- Summary of Assets Assets Book Value Estimated to Realise £ £ Assets subject to fixed charge Vehicles subject to Hire Purchase Agreements nil ni O Assets subject to floating charge Office Furniture & Equipment 5,325 nil Stock 10,831 nil Motor Vehicles 52,032 8,000 Plant & Machinery 19,883 400 Goodwiil nil nil Cash at Bank 22,300 22,300 Directors’ Loan Accounts 31,561 uncertain Debtors 52,121 uncertain Other Debtors. 11,247 uncertain Uncharged assets Estimated total assets available for preferential creditors 205,299 30,700 Signature Anrenien pate | —S at A1 - Summary of Liabilities Estimated to realise Estimated total assets available for preferential creditors (carned from page A) 30,700 Liabilities £ Preferential creditors - uncertain ie] Estimated deficiency/surplus as regards preferential creditors £ 30,700 £ Estimated prescribed part of net property where applicable (to carry forward) 0 0 O) Estimated total assets available for floating charge holders £ 30,700 £ Debts secured by floating charges 0 i Estimated defictency/surplus of assets after floating charges £ 30,700 £ Estimated prescribed part of net property where applicable (brought down) 0 i] Total assets avatlable to unsecured creditors £ 30,700 £ Trade and expense creditors 57,060 HMRC 382,359 ‘re Purchase Agreements 3,350 (442,769) Estimated deficiency/surplus as regards creditors £ (412,069) £ Issued and called up capita! 1 (1) Estimated total deficiency/surplus as regards members £ (412,070) Signature ARE Date N Z€ 80 SL0z Iudy O€ Ol pLOZ 48A TOS Sdt 740 | obey Fy aunyeubis NSE OLHY ‘xassng jsaqy ‘UIESH spremKey] 08 28¢'r ‘PEOY YOINYD ZL - OL ‘@SNOH YOLNU@aYs ‘d{q soUeUIY [2IJBWUWOD ‘OUWY NAV abeiney sejeas LoSso 00 ozs‘ VH6 €LWey ‘xessy ‘weyuley ‘G6, Xog Od ‘paylwi] suayjoug dueys sdiyg sdueyg 00S3 eS €49'9 SIOUPID JBYIO 4009 000 XO? 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