Form 4 20 Rule 4 34 - CVL The Insolvency Act 1986 Statement of Company's Affairs Pursuant to section 95/99 of the tnsolvency Act 1986 For Official Use To the Registrar of Companies Company Number 08233124 Name of Company Go Green Future Limited |/We Wilkam Antony Batty, 3 Field Court, Grays Inn, London, WC1R SEF the liquidator(s) of the above named company attach a statement of the company affairs as at 2015 2 Signed Date 02 February 2015 QO Antony Batty & Company LLP 3 Field Court z Grays Inn Insc a London 2 "A488VP9R* WC1R 5EF A07 26/05/2015 #126 COMPANIES HOUSE z *A4799GWH" Ref GOGREENWAB/GA A04 12/05/2015 #227 Software Supplied by Tumkey Computer Technology Limited Glasgow COMPANIES HOUSE ae | FQISILE , Ruig 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Go Green Future Limited on the 2 February 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 Negrin ase Signed dh hasra? Dated 2[2|2o1s~ . *Q450N7b2" ala 10/04/2015 #58 COMPANIES HOUSE Go Green Future Limited Statement Of Affairs as at 2 February 2015 A- Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Assets subject to floating charge: Uncharged assets Book Debts 2,836 00 2,500 00 Cash at Bank 8,000 00 8,000 00 Estimated total assets available for preferential creditors 10,500 00 — Signature /'t (euros Date A2\arr 1 Gé Green Future Limited Statement Of Affairs as at 2 February 2015 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 10,500 00 Liabilities Preferentral Creditors - Employee Arrears/Hol Pay 500 00 500 00 Estimated deficiency/surplus as regards preferential creditors 10,000 00 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 10,000 00 Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders 10,000 00 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 10,000 00 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 10,000 00 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 45,548 93 Employees 1,000 00 HM Revenue & Customs - PAYE \ NIC 2,892 82 49,441 75 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F C's post 14 September 2003) (39,441 75) Estimated deficiency/surplus as regards creditors (39,441 75) Issued and called up capital Ordinary Shareholders 150 00 150 00 Estimated total deficiency/surplus as regards members (39,591 75) signature “7” flatrar Date 2 [2 [ Qe Antony Batty & Company LLP Go Green Future Limited B - Company Creditors Key Name Address £ CA00 Abacus 13-19 Johnson Road, Ferndown Ind Estate, Ferndown, Dorset, BH21 7SE 314 82 CA01 Angel Springs Angel House, Shaw Road, WolverhamptonWV10 9LE 000 CBSS Bss Fleet House, Lee Circle, Leicester, LE1 3QQ 193 84 CBST Mr Stephen Brandwood Bay Tree House, Back Lane, Epwell Banbury, Oxon, OX15 6LF 100 ccoo Country Fires Castleview Farm, Gussage-all-saints, Wimborne, Dorset, BH21 5HB 1,662 34 cco1 CEF Georgina mackie House, 141 Farmer Ward Road, Kenilworth, Warwickshire, CV8 2SU 808 50 CE0O Ecic ECA Court, 24-26 South park, Sevenoaks, kent, TN13 1DU 000 CFOO fsb TELECOM Suite 413 Cornwall House, 31 Lionel Street, Birmingham, B3 1AP 000 CHOO HM Revenue & Customs - VAT Insolvency Operations, 5th Floor, Regian House, James Street, Liverpool, L75 1AD 000 CHO1 HM Revenue & Customs Insolvency & Securities, 3rd Floor, Euston Tower, 286 Euston Road, London, NW1 3UQ 2,892 82 CLOO Logical Energy Ondine , Horslears, Axminster, Devon, EX13 8,626 56 CMo00 MPH Olympus House, Britania Road, patchway, Bristol, BS34 5TA 2,812 83 CMO01 Mr & Mrs Marx Prospect Farm, Main Read Bosham, PO18 8PN 000 CNOO Nice Sheriffs National Information Centre, c/o Registry Trust Limited, 153-157 Cleaveland Sreet, 000 London, W1T 6QR CNO1 Nattonal Pen Admail 95 Manchestre, M60 SHT 65 94 CPO01 Plumbing Trade Sipplies Fleet House, Lee Circle, Leicester, LE1 30Q 2,689 29 cToo Travis Perkins Lodge Way House, Lodge Way, Northhampton, NN5 7UG 78 26 cuoo Underfloor heating Now Mercury House, Fernside Park, Johnson Road, Ferndown tndustnal Estate, Wimborne, 2,908 27 Dorset, BH21 7SE CcVv90 Viking Office Depot International, 501 Beaumont Leys Lane, Leicester, LE4 2BN 000 Ccwoo Wolseley PO Box 21, Boroughbridge Road, Ripon, HG4 1SL 10,533 62 Ccwo1 Mr & Mrs Widbourne Park Farm, East Worldham, Alton, GU34 3AF 9,269 66 CWwo03 Andrew Waring & Viviane Bermhard Laurel Cottage, Buckland Newton, Dorchester, DT2 7DP 5,584 00 RROO Martyn James Rainer 1,500 00 23 Entries Totalling 7 49,941.75 — Signature lf feeavas” Page 1 of 1 IPS SQL Ver 2014 10 02 February 2015 10 34