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 08010413 Name of Company G AT Clothing Limited | /-We-~ Robert Gibbons, 3 Hamet House, Calico Business Park, Tamworth, B77 4BF the liquidator(s) of the above named company attach a statement of the company affairs as at 07 February 2014 Signed Q Date 07 February 2014 q Arrans Limited 3 Hamel House For Official Use Calico Business Park Inso’ Tamworth B77 4BF SATURDAY *A31RDOST” Ref G11/RPG/BC 45/02/2014 A08 #3 Software Supplied by Turnkey Computer Technology Limited Glasgow COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of G.A T Clothing Limited on the 7 February 2014 the date of the resolution for winding up Statement of truth | believe that the facts stated in this Statement of Affairs are true Dagar Singh lea Cowan Full Name Signed Wan Dated 7) al h G AT Clothing Limited Statement Of Affairs as at 7 February 2014 A- Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge Assets subject to floating charge: Uncharged assets: Stock 12,000 00 1,200 00 Estimated total assets available for preferential creditors 1,200 00 Signature Wr Date slohiy GAT Clothing Limited Statement Of Affairs as at 7 February 2014 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 1,200 00 Liabilities Preferential Creditors - NiL Estimated deficiency/surplus as regards preferential creditors 1,200 00 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 1,200 00 Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders 1,200 00 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 1,200 00 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 1,200 00 Unsecured non-preferentiai claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 47,729 00 Director's Loan Account 10,466 00 Natwest Bank Plc 650 00 HMRC - PAYE 464 00 HMRC - CT 6,000 00 HMRC - VAT 12,511 00 77,820 00 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C's post 14 September 2003) (76,620 00) Estimated deficiency/surplus as regards creditors (76,620 00) Issued and called up capital Ordinary Shareholders 100 00 100 00 Estimated total deficiency/surplus as regards members (76,720 00) Signature AYN. Date 7 a) ihe LZ bb pLOg Arenigas so 240 €102 428A 10S Sdl 140 | aBeg Hi fafé aumeubis v9 bZ8'LL Buyjye30) sewnuy 6 Ol 2Z2'Le Nd€ 61g ‘weyBuiunig ‘Aapjoo}] ‘aang jedsoy BE-Ec py Hees o0so 00 00S‘6 GHZ pga ‘Joopayeny ‘py dnoeg ‘asnoy jdeou0D sa0ys a6pa SSu LOUD 08 £97'% fA OAD ‘AQuanog ‘sey JeaNS UONEIS Z} 09 ened y 00ND 00 0S9 fai za ‘J8}S9919] ‘asnoy epsg ‘aduad BOIAIOS JBWO}SND J3}S3919} did Ue }SOMjeN OOND 0S S9Pr‘OL dVé SSM ‘Hesiem ‘peoy uoRng ez uemyey S PW 00% 00 000'r NN SV ‘Jaseyoueyy ‘Ja0,}g UO}YBNo1g YZE ‘OYOS SL-rL UN 09 sor ooro 00 000‘9 AVS 029 ‘moBbse|g ‘26662 XOG Od ‘ZrSOS suonesadog 19 OYWH €0HO £9 LLS'ZL Ovi $271 ‘joodJaAr] ‘JEQQS sower ‘asnoy ueibay ‘J00|4 ug yup Aouaajosuj fEeudveN OYWH ZOHD ZZb BAN ‘9UA1 L9 v9r uodn ajseomen ‘uojusq6u07 ‘mal, Jed UOjUag ‘asnoH YWomyseAA ‘ZOZEdg WOoY NHOl OMWH LOHO 3 ssalppy owen Kay SJO}Ipeig Auedwios - g pay] Buiyjol9 Lyd