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 08159420 Name of Company Gold Jewels Limited |/We Roderick Graham Butcher 79 Caroline Street Birmingham B3 1UP the lquidator(s) of the above named company attach a statement of the company affairs as at 25 September 2013 ht t ea Date 25 September 2013 ae - TMI } 27/09/2013 #391 COMPANIES HOUSE Ref 1283/ACM Software Supplied by Turnkey Computer Technology Limited Glasgow STATEMENT OF AFFAIRS Name of Company Company Number Gold Jewels Limited 08159420 Statement as to the affairs of Gold Jewels Limited 79 Caroline Street Birmingham B3 1UP On 25 September 2013 the date of the Creditors Voluntary Liquidation Statement of Truth | believe the facts stated in this statement of affairs are a full, true and complete statement of the affairs of the above named company as at 25 September 2013 the date of the Creditors Voluntary Liquidation Full Name KAvitTA Seuney Signed Betobw Dated IW - A-18 GOLD JEWELS LIMITED A- SUMMARY OF ASSETS This is the exhibit A referred to in the statement of truth of Kavita Sehdev on 25 September 2013. Assets Book Value Estimated to Realise £ £ Assets specifically pledged:- Book Oeots subject to a Factoring Agreement 13,394 10,046 Less Barclays Bank pic (11,394) Deficiency c/f (1,348) Assets not specifically pledged:- Cash tn Hand 4,800 4,800 Stock 25,944 23,543 | | Estimated total assets available for preferential creditors £ 28,343 Signature hidaw . Date a- 4-18. GOLD JEWELS LIMITED A1 - SUMMARY OF LIABILITIES This is the exhibit A1 referred to in the statement of truth of Kavita Sehdev on 25 September 2013. Estimated to realise £ Estimated total assets available for preferential £ 28,343 creditors (carried from page A) Liabilities Preferential creditors - £ Nil Estimated surplus as regards preferential £ 28,343 creditors Debts secured by a floating cnarge - b/f Shortfall to Barclays Bank pic 4,348 Estimated surplus as regards non-preferential £ 26,995 creditors Non preferential claims - £ Trade Creditors 116,579 HMRC re VAT 80,000 196,579 Estimated deficit as regards creditors £ 169,584 issued and called up capital - 100 100 Ordinary Shares of £1 each Estimated total deficiency as regards members £ 169,684 Signature Kochkelr Date 2f-9- 19 Butcher Woods Gold Jewels Limited Creditors with Statement of Affairs Figures Key Name SofA 1 SofA2 SofA Total CA00 ADT FIRE & SECURITY PLC 2,118 83 000 2,118 83 FIRST FLOOR 1 NEW YORK STREET MANCHESTER M1 4HD CCoo CLOSE PREMIUM FINANCE 704 10 000 704 10 21ST FLOOR, TOLWORTH TOWER, EWELL R TOLWORTH SURBITON SURREY KT6 7EL cco1 COMPUTER DRIVEN SOLUTIONS 228 00 000 228 00 SUITE 309, THE ALBERT WING ARGENT CENTRE 60 FREDERICK ST BHAM B1 3HS CHO1 HM Revenue and Customs 80,000 00 000 80,000 00 insolvency & Securities, 3rd Floor Euston Tower 286 Euston Road London NW1 3UQ CMO0O0 MIDLANDS INDUSTRIAL ASSOC LTD 1,151 33 000 4,151 33 SUITE 210 ALBERT WING THE ARGENT CENTRE 60 FREDERICK STREET BHAM Bi 3HS cooo OPUS ENERGY 30 00 000 30 00 Royal Pavilion 2 Summerhouse Road Northampton NN3 6BJ CPOO PT UNTUNG BERSAMA SEJAHTERA 112,047 21 000 112,047 21 KENJERAN 395-399, SURABAYA 60134 EAST JAVA INDONESIA CROO 1RED CUBE 300 00 000 300 00 SUITE 55 33 QUEEN STREET WOLVERHAMPTON WV1 3AP 8 Entries Totalling 196,579.47 0.00 196,579.47 Signature halal - W- 4-12 Page 1 of 1 IPS SQL Ver 2010 25 September 2013 08 18