Form 4.20 995/99 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 08294201 Name of Company GOLDSTEIN & MEYER (RAMSGATE) LIMITED I/We Jeffrey Mark Brenner of B & C Associates Limited Concorde House Grenville Place Mill Hill London NW7 3SA the Liquidator of the above named company hereby attaches a statement of the Company’s affairs as at 11 August 2014 Signed yy Qe Date 11 August 2014 Presenter’s name address and For official use Reference (if any) Liquidation Section Post Room B & C Associates Limited won Concorde House LUMPANIES HOUSE Grenville Place Mill Hill London NW7 3SA JB/HS/5396/5 ESV 13/08/2014 Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Goldstein & Meyer (Ramsgate) Limited on the 11 August 2014 the date of the resolution for winding up Statement of truth | belreve that the facts stated in this Statement of Affairs are true Full Name Davin fr Signed pry ely tose Dated Goldstein & Meyer (Ramsgate) Limited Statement Of Affairs as at 11 August 2014 A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge. Assets subject to floating charge Uncharged assets: Cash held on appointment 3,600 00 3,600 00 Estimated total assets avaitable for preferential creditors 3,600 00 Signature rut Date ft [rl ts Goldstein & Meyer (Ramsgate) Limited Statement Of Affairs as at 11 August 2014 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 3,600 00 Liabilities Preferential Creditors - NIL Estimated deficiency/surplus as regards preferential creditors 3,600 00 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 3,600 00 Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders 3,600 00 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 3,600 00 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 3,600 00 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Director - David Field 5,000 00 H M Revenue & Customs - PAYE/NIC 50,000 00 H M Revenue & Customs - VAT 159,807 00 Accountant - Fileds 4,200 00 219,007 00 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C's post 14 September 2003) (215,407 00) Estimated deficiency/surplus as regards creditors (215,407 00) Issued and called up capital Ordinary Shareholders 100 4.00 Estimated total defictency/surplus as regards members (215,408 00) Signature OLY Date ( [ Vlim 20 €L02 489A 10S Sdi 140 | abeg 2v 60 pLoz ysn6ny 11 mae) aunyeubig Buieyo) saujug p 00 200‘612 00 €VH ‘XeSeIpplN ‘MOE ‘anuaay uojsy 8z plata plaeq JW 0044 00 000'S dSp ZiNG DIN/BAVd - SUIOISND ¥ SsNUBADY WH ZOHO 00 000‘0S ‘BulyLOnA ‘peoy uo}Guweg ‘esnoH aBpug uojGuuing ‘eo1nieg Aouanjosul 9 UaWADIO}UR WP 727 ‘joodisary ‘490 SUeENd ‘MN 1003 Pig ‘uN Aduaajosu] [BUREN ALVA - SWoysnNd 9g anuarsy WH 00HD 00 208'6S1 dV¥Z ZMN ‘IH fl ‘aue7 suUng 071 “@snoH |!YounUD Splat 4049 00 002 ssauppy owen fay 3 si0}1pa1g Auedwios - g pay (ayeGsuey) saAaw 2 Ulalspjop pay] sayeloossy 22g 8v 60 p07 IsnBny 1} 0102 189A 10S Sdi 140 1 abe "vo aumeubig b Burjjeyo] seuquy 4 L 0 L ) Var OVH ‘xeseippiy ‘Aajquigany ‘peoy Bulez Sy uopeg eiydos ssi = OOGH (eyo), 490 [e¥le) jold ssaippy oWeN hay SlOP[OYSIBYS - DO paz] (ayeBswey) seAoy g Ula}spjo5 poywiy sejelsossy ORG