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 07995179 Name of Company Gloucester Technology Limited t/as Eastgate Computers Lae Peter Richard James Frost, Windsor House, Barnett Way, Barnwood, Gloucester, GL4 3RT the liquidator(@ of the above named company attach a statement of the company affairs as at 10 March 2015 Signed HO Date 10 March 2015 OT Hazlewoods LLP Windsor House Barnett Way Insolvency S Barnwood Gloucester GL4 3RT Ref 2129/PRJF/NTS/sb/TLJ 14/03/2015 #193 COMPANIES HOUSE Software Supplied by Turnkey Computer Technology Limited Glasgow Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Gloucester Technology Limited t/as Eastgate Computers on the 10 March 2015 the date of the resolution for winding up Statement of truth 1 believe that the facts stated in this Statement of Affairs are true Full Name DAPHNE SUSAN ELLTOTHI Signed 2. S- E Waste Dated fo MARCH Zags Gloucester Technology Limited t/as Eastgate Computers Statement Of Affairs as at 10 March 2015 A - Summary of Assets Estimated to Assets Book Value Realise E £ Assets subject to fixed charge: Assets subject to floating charge: Uncharged assets: Stock 5,000 00 750 00 Cash at Bank 3,228 00 3,228 00 Estimated total assets available for preferential creditors 3,978 00 Signature © . x : EC lupe Date vo) os | i$ Gloucester Technology Limited t/as Eastgate Computers Statement Of Affairs as at 10 March 2015 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 3,978 00 Liabilities Preferential Creditors - Employee Arrears/Hol Pay 2,997 00 2,997 00 Estimated deficiency/surplus as regards preferential creditors 981 00 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors Nit 981 00 Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders 981 00 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 981 00 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 981 00 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 23,080 00 Employee claims 665 00 Director's loan 3,000 00 Other loan 3,000 00 Customer Deposits 269 00 HM Revenue & Customs 2,500 00 32,514 00 Estimated deficiency/surplus as regards non-preferentia! creditors (excluding any shortfall in respect of F.C’s post 14 September 2003) (31,533 00) Estimated deficiency/surpius as regards creditors (31,533 00) Issued and called up capital Ordinary share capital 400 100 Estimated total deficiency/surplus as regards members (31,534 00) Signature 2 - = : © Uett. 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