Rule 4.34 -CVL The Insolvency Act 1986 Form 4.20 S.93/99 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 Name of Company 08012771 Gower House Associates Limited I, Duncan Beat Baker Tilly Creditor Services LLP 75 Springfield Road Chelmsford CM2 6JB the liquidator(s) of the above-named company attach a statement of the company’s affairs as at 26 March 2015 Signed Duncan Beat 7 ~ ==> Dated 26 March 201 Baker Tilly Creditor Services LLP 75 Springfield Road Chelmsford CM2 6JB Ref DRB\RSR\DRB\DJP For Official Use Ins, ncv Sect | Post Room WN | | A08 01/04/2015 #100 COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs GOWER HOUSE ASSOCIATES LIMITED Statement as to affairs of Gower House Associates Limited on the 26th day of 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 Full Name Smith. igel Signed Dated 2¢| ahr A - SUMMARY OF ASSETS Book Value Estimated to Realise £ £ Assets Subject to Specific Charge Assets Subject to Fixed Charge Assets Subject to Floating Charge Assets not Subject to Charge Director's Loan account 320,308 Uncertain Furuture and Equipment 1,969 0 Goodwill 810,878 0 Available to preferential creditors 1,133,155 0 Signature Date Al —- SUMMARY OF LIABILITIES Estimated to Realise £ £ Estimated total assets available for preferential creditors 0 Liabilities Estimated Surplus (Deficiency) as regards preferential creditors Q Estimated total assets available for floating charge holders 0 Debts secured by floating charge 0 Total assets available to unsecured creditors 0 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) HM Revenue and Customs (25,135) Trade and Expense Creditors (3,456) (28,592) | Estumated Surplus (Deficiency) as regards non preferential creditors (28,591) (excluding any shortfall to floating charge holders) Share Capital Ordinary B (1) Q)_ Estimated Surplus (Deficiency) as regards members (28,592) Signature j Date 26 | 3{ (fT ZZ 864N 000 €0 SE1‘SZ suk] uodn opiseomon UowUaQsUCT ‘Mal, Ye UOJUag ‘707¢ dg UY SUIOISNZ 2 sNUsADY WH 000 Sb OSP'E NCE 1.LD Way Ainqiaques ‘peoy 1000 MON {7 ‘OsnoH YBInquieD uosspoyy ssoding § Ajyinsas WoAls Pray | F qUBUIIE]D jo anjea Aylanaas ayeq | Aypansas Aue jo sttejaq | 3qap jo yunowy (aposjsod qyIM) ssauppy 40 JO}IPI1d JO TUBA uotssassod s Auedutoo ay) ut Ayadord saA0 apt Jo UOTIUD}O1 BuTUMTETO SIO]PoIO PUk SOdIAIES 10 Spoos Jo Ayddns ay) JO SouBApE Ut pred sjunoUre SuTUME]D SIOWIOISND puke s}uoUIDOITE ayes [EUOTIPUOD JO BuTsea] [oNeYO ‘aseyoind-amy Jopun sioyipaio Aur AJtUap! pue SIO]IPod [[e SpNoUT IsnuI NOX ZLON CALIAIT SALVIDOSSV ASNOH WAMOD - SHOLIGIUD ANVUWOD 4@ aed OINYVUSTIS 00°T s]8j0L dd€ 6De YOXE souey ~uo-Aauay] peoy poom, edpuquue’y / 001 001 I 001 g Areurpio sno} JaMOy | YIUs JoSIN UIqgoY ¥ dn pares 3 du payes F PPY F areys Prey Jappoyaays juno [BO], aiBys tod yunowy Saieys Jo saquinyy | Jo yUNOUWIE [BUTTON saaeys yo ad], (apoojsod y)1M) ssazppy joawey | ‘ON Ga LUATT SALVIDOSSV ASNOH AAMOD - SUAMTOHAAVHS D