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

                                                                                                                    08284582


                           Name of Company


                             Gold Partnership Limited


                           1/ We

                           Adam   Jordan, 3 The             Courtyard,    Harris    Business    Park,    Hanbury       Road,     Stoke   Prior,
                           Bromsgrove, B60 4DJ

                           Nickolas Garth Rimes,           3 The   Courtyard,   Harris Business      Park,   Hanbury    Road,     Stoke Prior,
                           Bromsgrove, B60 4DJ




                           the fiquidator(s) of the above named company attach a statement of the company affairs
                           as at 16 April 2015




                            Signed           ra                           LL               Date              16 April 2015

                            Rimes & Co
                            3 The Courtyard                                                     For Official Use
                                                                                                         |      Post Room




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                            Harris Business Park                                   Insolvency Section
                            Hanbury Road
                            Stoke Prior
                            Bromsgrove, B60 4DJ                                                 >
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Rule 4 34-CVL                                                                           Farm 4 19

                Statement of Affairs

                Statement as to affairs of

                Gold Partnership Limited

                on the 16 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                    Gi   Baier

                Signed                       G (. Poa    De


                Dated                         Ilo. Ob.    1S
Gold Partnership Limited
Statement Of Affairs as at 16 April 2015

A - Summary of Assets
                                                                                     Estimated to
Assets                                                         Book Value               Realise
                                                                    £                      £

Assets subject to fixed charge
Book Debts                                                      581,732 00    253,213 00
Lloyds Commercial Finance Limited                                            (484,779 00)
Deficiency c/d                                                               (231,566 00)


Assets subject to floating charge’

Uncharged assets.
Office Furniture & Equipment                                        836 00                             400 00
Equipment                                                         4,809 00                           2,300 00
Stock                                                           318,395 00                          30,000 00
Non-Financed Book Debts                                           4,358 00                           3,050 00

Estimated total assets available for preferential creditors                                         35,750 00



signature __ iby Se                                 pate      lo OU (S
Gold Partnership Limited
Statement Of Affairs as at 16 April 2015

Ai - Summary of Liabilities
                                                                                                      Estimated to
                                                                                                           Realise
                                                                                                                  £

Estimated total assets available for preferential creditors (Carried from Page A)                         35,750 00

Liabilities
     Preferential Creditors -
          Employee Claims - Wages & Holiday Pay                                           13,236 00
                                                                                                          13,236 00
Estimated deficiency/surplus as regards preferential creditors                                            22,514 00

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                NIL
                                                                                                          22,514 00

Estimated prescribed part of net property where applicable (to carry forward)                                    NIL
Based on floating charge assets of Nil
Estimated total assets availabie for floating charge holders                                              22,514 00

Debts secured by floating charges post 15 September 2003
        Deficiency b/d                                                                   231,566 00
        Lloyds Bank Pic                                                                   55,863 00
                                                                                                         287,429 00
Estimated deficiency/surplus of assets after floating charges                                           (264,915 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)
        Trade & Expense Creditors                                                        453,038 00
        Employee Claims                                                                   16,151 00
        Directors’ Loan Account                                                          427,000 00
        HM Revenue & Customs - VAT                                                         1,676 00
        HM Revenue & Customs - PAYE                                                        9,078 00
                                                                                                         606,943 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003)                                    (606,943 00)

Shortfall in respect of F C's post 14 September 2003 (brought down)                                      264,915 00

Estimated deficiency/surplus as regards creditors                                                       (871,858 00)

Issued and called up capital
        Ordinary Shareholders                                                                 70 00
                                                                                                               70 00
Estimated total deficiency/surplus as regards members                                                   (871,928 00)




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