Rule 4 34-CVL Form 4.20 The Insolvency Act 1986 Statement of Company's Affairs s 95/99 Pursuant to Section 95/99 of the Insolvency Act 1986 For official use To the Registrar of Companies Company Number 03906899 Name of Company (a) Insert fullname (a) GD STUDIOS LIMITED of company (b) Insert fullname = (b) Gerard Keith Rooney and address Rooney Associates 2" Floor 19 Castle Street Liverpool, L2 4SX (c) Insert date the liquidator of the above named company attach a statement of the company's affairs as at 5th March 2015 fe Signed Date 5th March 2015 Presenter's reference GKR For Official Use Liquidation Post Section room wm SATURDAY #70 aia 97/03/2015 COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs G.D. STUDIOS LIMITED COMPANY NUMBER: 03906899 Statement as to affairs of Sth March 2015 being a date not more than 14 days before the date of the resolution for winding up Statement of truth I believe that the facts stated in this Statement of Affairs are true. Fullname Grara Signed Dated 5th Ma A-—Summary of Assets Assets Book Estimated to Assets subject to fixed charge Value Realise £ £ None Assets subject to floating ch: arge None Uncharged assets 4055 4055 Cash at bank 744 744 Vat refund Estimated abl ANY preferential creditors Date 5th March 2015 5249 5249 Al — Summary of Liabilities Estimated to realise Estimated total assets available for preferential creditors (carried from page A) Liabilities Preferential creditors:- Estimated deficiency as regards preferential creditors Estimated prescribed part of net property where applicable (to carry forward) Estimated total assets available for floating charge holders Debts secured by floating charges Estimated surplus of assets after floating charges £ Estimated prescribed part of net property where applicable (brought down) none Total assets available to unsecured creditors 3249 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) 48045 Estimated deficiency as regards non-preferential creditors £42796 (excluding any shortfall to floating charge holders) Shortfall to floating charge holders (brought down) Estimated deficiency/surplus as regards creditors Issued and called up capital Estimated total deficiency as regards members 42798 L\\>~ \\ Signature \ ON ON 5th March 2015 STO HBA! WS aed Ca — anjeusig a) 00 SPOStF SOSSOIPPe aIBAL surels sako(durgy VIN VIN VIN V/N VIN vin | 00 €S7¥ DOZ ITA YoHOg 399s UOPjOH SeUIOYT Z paywary sisajay F F uaaid Joupeis Aq pjey 1qop (apoojsod IM) JueUIIe]o 10 Ayundas Jo ante A, Ayundas 218] Ayuunoas Aue jo sreyaq] | Jo qunoury SSOIPPV JOUPII9 JO SWIBN uolssassod s Auedwioo oy} ut Autadoad 19A0 apy} Jo UOTJUA}OI BuIUTIE]D SIOYIPaso PUD S9dIAIOS 10 spoos Jo Ajddns au} Jo soueape Ur pled syunowe surueyo SIOWIOISND PUP SJUSUIDIITE Jes [BUOTIPUOD JO BuTseay [ayeYyo ‘aseyoind-asYy JapuN s10jPsio AJNUSpl PUL SJO]PaId [[e SpNIOUT ISNT NOA 390H] sloypoig Aueduiod a