Rule 4 34 Form 4.20 5.95/99 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 L 08000538 | Name of Company (a) Insert full name of (a) Gaughan Building Services Limited company (b) Insert full name and 1 (b) addresses Darren Edwards Aspect Plus Limited 40a Station Road Upminster Essex RM14 2TR (c) Insert date the Liquidator(s) of the above-named Company attach a statement of the Company's affairs as at 12 February 2015 (c) Signed he La—~ Date _ 18 February 2015 For Official Use Presenter's name, address and reference Aspect Plus Limited atinn Gactias fun vi (if any) 40a Station Road Upminster Essex RM14 2TR py02201 : #142 COMPANIES HOUSE Rule 4 34-CVL . Form 4 19 Statement of Affairs Statement as to affairs of Gaughan Building Services Limited on the 12 February 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 Angew Sean (spuGuaw Signed A OCreg Dated i2fofis : Signature ay Coyf Date 12 | z H [S Gaughan Building Services Limited A- Summary of Assets Assets Book Value Estimated to Realise Assets subject to fixed charge’ None NIL NIL Assets: None NIL NIL NIL Estimated total assets available for preferential creditors NIL Signature. (\ Cogle Date 2] 2| 1S [ A1 - Summary of liabilities Estimated to Realise Estimated total assets available for preferential creditors (carried from page A) NIL Preferential creditors: None NIL Total Preferential Claim NIL Estimated deficiency / surplus as regards preferential creditors NIL Total assets available to unsecured non-preferential creditors NIL Unsecured non-preferential claims HM Revenue & Customs — PAYE/NIC 42,000 HM Revenue & Customs - VAT 20,000 HM Revenue &Customs — CIS Late Filing Penalty 200 Aaron Gaughan 50,000 (112,200) Estimated deficiency as regards unsecured non-preferential creditors (112,200) Issued and called up capital Ordinary Shares of £1 Each 1 (1) Estimated total deficiency as regards members (112,201) sone nfl Date i2}efis- oy ap aeq He U aunjeubig [0 l | | 00 002z'ZL13 | | $1270. | [0 | [ | 00 o00‘0s3 | | ueyéne9 uosey | 0 00 0023 oO ELE ene mune AMON eM sue 40 Lo SWwO|sNg Y anusAsy WH 0 00 ooo'azs e500} ween Oy Sa Ren eens Sour | uorsng 9 @nveneu WH funose hyunote 40}1pas9o quewyeys jo anjea ajeg Aq piey Aynoes Aue jo sjrejaq | yqap yo junowy (eposjsod yy) ssosppy 40 10}|pas9 Jo aWEN uoissessod sAuedwos ay) ul Aedord Jao aij] jo UoNUAyas Bue S1ojIpaso PUB SadIAJas JO SpooB Jo Ajddns ay) 30 BoURApe ul pied sjunowe Burued ssawioysnd pue sjusweeSe aes euoMpudd Jo Burses| |ayeyo ‘eseydind-ou1y JapuN suoIpalo Aue Ajjuap! PUB sio|IpalD [Je AapNjoul ysnu! NOA SION - SYOLIGAYS ANVdWOS . q ajeq Egg y auneubis 0013 [Lt Aieuipig naling apoueUd | Jsequuaw anjea [eujwoN | Saeys jo “ON aueys jo adAL (aposysod yy) ssasppy 40 Japjoyaseys jo swWeN SUHASWAW ANVdWOS 3