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 08201107 Name of Company Gurkha Inc Limited !/We Gordon Craig, West Lancashire Investment Centre, White Moss Business Park, Skelmersdale, Lancs WN8 9TG the {iquidator(s) of the above named company attach a statement of the company affairs as at 20 Apni 2015 Signed Ord. AA, Date 20 Apni 2015 v Refresh Recovery Limited . West Lancashire Investment Centre For Official Use White Moss Business Park Insolvency Section Post Room Skelmersdale Lancs WN8 9TG TUESDAY Ref GO065/GC/LMI/JAH | | | | *A4690719" Software Supplied by Turnkey Computer Technology Limited Glasgow A29 28/04/2015 #161 COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Gurkha Inc Limited on the 20 April 2015 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 DOI“ CnprSToPrer Lee Signed oe 2 Q. Dated 2h Aco Boil Gurkha Ine Limited Statement Of Affairs as at 20 April 2015 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 AsO. NA nN 2g. pate DO fren GeAS Gurkha Ine Limited Statement Of Affairs as at 20 April 2015 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) NIL Liabilities 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 Bibbvs Financial Services Limited 25,000 00 25,000 00 Estimated deficiency/surplus of assets after floating charges (25,000 00) 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) Directors 1,800 00 HM Revenue & Customs - PAYE & NIC 5,000 00 6,800 00 Estimated doficiency/surplus as regards non-preferential creditors {excluding any shortfall in respect of F.C’s post 14 September 2003) (6,800 00) Shortfall in respect of F C's post 14 September 2003 (brought down) 25,000 00 Estimated deficiency/surplus as regards creditors (31,800 00) Issued and called up cerital Ordinary Shareholders 100 00 100 00 Estimated total deficiency/surplus as regards members (31,900 00) Signature ih 22 Date 2.9 Aer. Irs ZS OF SLOz dy 02 OL vLOe 498A TOS Sdl 1 jo | abeg oN} eaunyeubig 00°008' Le Buyjeyoy souzuz ¢ 00 008'1 HV ELAS ‘auiysdoiys ‘younyoyypy ‘wepAayng 'sebepod sujiwspjog Z ae7 OF JIN 00 18 00 000'S ZZ} S64N ‘eNSEOMAN ‘UoJUaqbu07 ‘Mal, eg UOUag ‘WUT Buypuey suie{D AoUaAjosU| OIN 8 SAVd - SWO\SND 9 aNUEASY WH 001d 00 000'sz dOz Z1 ‘jooduaary ‘Jeans wegaypl! ‘uoqeys abueyox;] ‘sueueg o/o suoyoes Aagig 00g9 3 ssouppy aweN fey suopipesy Auedwiog - g popu] su; eLpyng poywi] Aiaaooay Ysajey €$ OL S102 Indy oz 0402 J8A TOS Sd 130 1 a6eq TOMCSPL ainyeuBbig b Buyjyejos, seujzuz 4 L 0 L i) HV? ELAS ‘autysdouys, ‘younyoryAA ‘wephayng ‘sebeyod syyiisplod Z 8219 PN O01H le302 J2yIO PIO 481d ssoippy owen hoy suepjoyaseys - 9 payuy uj eYy’NS poywi Aiaaosay Ysoyoy