Form 4.20 595/99 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 08294256 Name of Company GOLDSTEIN & MEYER RAIL LIMITED [We Jeffrey Mark Brenner of B & C Associates Limited Concorde House Grenville Place Mall 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 | ()_ Date 11 August 2014 Presenter’s name address and For official use Reference (if any) Liquidation Section Post Room B & C Associates Limited Concorde House Grenville Place Mill Hill TUESDAY London NW7 3SA *A3E4AOAO" JB/HS/5395/5 A04 12/08/2014 #145 COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Goldstein & Meyer Rail Limited on the 11 August 2014 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 band Frew Signed DLY Dated yp rien Goldstein & Meyer Rail 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 available for preferential creditors 3,600 00 Signature Diy Date uf s{ly Goldstein & Meyer Rail 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 - VAT 69,292 00 Accountant - Fields 4,200 00 78,492 00 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F C's post 14 September 2003) (74,892 00) Estimated deficiency/surplus as regards creditors (74,892 00) Issued and called up capital Ordinary Shareholders 100 4100 Estimated total deficiency/surplus as regards members (74,893 00) Signature p fut Date ( [vley 8 60 pLoz IsnBny 1) 20 €102 498A TOS Sd 140 | a6eg ey J aunyeubisg 00 26p'8Z Buljeyol saujuq ¢ 00 000'S 90 EVH ‘xesa|ppiy] ‘MouweH ‘anuany UO}sSy Bz Play PIAe JI 004Y 00 262'69 WV? P27 ‘]oodsaar] ‘y90q SsusaND ‘MN JOo|4 pse up Aouaajosu] jeuoHeN ALVA - SWO}SND YF BNusasy WH OOHO 00 002'r dVZ ZMN ‘IH IW ‘eue7 suung 02} ‘@asnoH [!YysInYD splalg L049 3 ssouppy owen Kay siopipalig Auedwog-g poy] [ey 4aAay gy Ula}SspjoH poy] sayeloossy Deg 0102 J8A 10S Sat b yo, abeg Op 60 PLZ IsnBny Lb ee, a é) ainyeuBbis Buiypeyo, seujuy yp WAP OVH ‘XesalppI ‘Aaiquigayy ‘peoy Suey sp uopeg aiydos ssi 008H ) ssouppy owen hay e304 9410 Te) $94d siapjoyaseys - 9 pay [ey aka g UIE}SP]OD payin] sayejsossy 99a