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 08044005 Name of Company Gary Skinner Limited |/We Stmon Renshaw ACA MIPA MABRP Langley House Park Road London N2 8EY the liquidator(s) of the above named company attach a statement of the company affairs as at 27 January 2014 Signed Date 27 January 2014 Accura accoubtants Business Recovery (Turnaround Ltd Langley House For Official Use Park Road Insolvency Section Post Room London N2 8EY > 5 Software Supplied by Turnkey Computer Technology Limited Glasgow z *A300XCC2" a A24 30/01/2014 #79 COMPANIES HOUSE * Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Gary Skinner Limited on the 27 January 2014 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 Cr ef DoHa Shinn. Signed Dated 27 AE | | | | Gary Skinner Limited Statement Of Affairs as at 27 January 2014 A- Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge’ Assets subject to floating charge: Uncharged assets: Estimated total assets available for preferential creditors NIL Signature Date_4 7 Voor Gary Skinner Limited Statement Of Affairs as at 27 January 2014 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) NIL Liabihties Preferential Creditors - NIL Estimated deficiency/surplus as regards preferential creditors NIL Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL NIL Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders NIL Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges NIL Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors NIL Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 2,300 00 HM Revenue & Customs (VAT) 2,300 00 HM Revenue & Customs (Corporation Tax) 8,520 40 13,120 40 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C's post 14 September 2003) (13,120 40) Estimated deficiency/surplus as regards creditors (13,120 40) Issued and called up capital Ordinary Shares 100 100 Estimated total deficiency/surplus as regards members (13,121 40) Signature Date Lod /ifer 1Z 2b phoz Arenuer €z €0 EL0Z 180 IOS Sdl b yo | abeg Vii = aunjeubis Kl% Ov OZL'EL Burejo, saijuy Z 000 ddS OLH@ ‘ynoweuNnog ‘suapes jjamsbury € JauUryS Ales JW o00Sy 00 000'2 dd$ OLH@ ‘ynowausnog ‘suapeg jjamsbury € Jeuuns Aled JIN 00S9 00 00€ OAL BUS ‘MO/SUIIAA ‘PEoY Ja]JseyouRW ‘ND suoeg sjuejunoooy py] sienewAed 00d9 3Sy ZbNa@ = xessns 000 san ‘Buiyon, ‘peoy uojbuweg ‘esnoy ebpug uo}BULUNG SAAN ‘@9IWO JUsUIsOIOJUy (AAvd) SwosnD y enueAdY WH 001d Or 02S'8 VWV8 P40 ‘WPAL JAUPeYy ‘Jag ayseD ‘sBulpying yuawWercy ‘Zz YPAL JAYLOW SdO LO (19) swoysnd 2 anueAey WH LOHD 00 00¢'z VI $271 [codiear] ‘Jee sewer ‘asnoH UeIBay ‘OO)4 Ug ‘UA AoUaAjOsU] (LVA) SWoJsND F eNnusAsYy WH OOHD 000 YUL LH@ ‘weying ‘Moy eouepinodd ‘3. weung ‘NM ideq 3d 18 0089 3 ssouppy oweN Kay siojipaig Auedwog - g peywiy seuurjsg Avep WZ Zb poz Arenuer €z 0102 128A 10S Sdl 1404 abe 2107, Vig c L Buryjeyoy sayjuz 1 L ) L 0 dd OLHg ‘Winowaunog ‘suapied jjamsbury € Jauurs Ae JIN «OOSH [eIoL 49430 PIO sold ssappy ewen kay sJapjoyaeys - 9D poy] sauurys Ae9