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 08342085 Name of Company GSK Mechanical Limited |/We Michelle Louise Chatterton 79 Saltergate Chesterfield Derbyshire $40 1JS the liquidator(s) of the above named company attach a statement of the company affairs as at 31 January 2014 Signed _AyVO0rbR AS __ Date 31 January 2014 Baker Donald 79 Saltergate For Official Use Chesterfield Insolvency Section L, Post Room Derbyshire $40 1S > Ref 1116/MLC/KW a Software Supplied by Turnkey Computer Technology Limited Glasgow £ *A316VIUB* A08 07/02/2014 #117 CAMDARICS UMTICE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of GSK Mechanical Limited on the 31 January 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 Seatt —§- Coorg Signed C2 Dated Bis iste GSK MECHANICAL LIMITED STATEMENT OF AFFAIRS AS AT 31 JANUARY 2014 Estimated to Book Value A - SUMMARY OF ASSETS Realise £ £ ASSETS SPECIFICALLY PLEDGED ASSETS NOT SPECIFICALLY PLEDGED Book Debts 9,500 : 9,500 - Surplus from assets specifically pledged - - ESTIMATED TOTAL ASSETS AVAILABLE 9,500 - FOR PREFERENTIAL CREDITORS Signature ———— Date afr fe GSK MECHANICAL LIMITED STATEMENT OF AFFAIRS AS AT 31 JANUARY 2014 Estimated to A1 - SUMMARY OF LIABILITIES Realist ESTIMATED TOTAL ASSETS AVAILABLE FOR PREFERENTIAL CREDITORS Nil PREFERENTIAL CREDITORS Nu ESTIMATED SURPLUS AS REGARDS PREFERENTIAL CREDITORS NI ESTIMATED PRESCRIBED PART OF NET PROPERTY TO CARRY FORWARD Nil ESTIMATED TOTAL ASSETS AVAILABLE FOR FLOATING CHARGEHOLDERE——SNI DEBTS SECURED BY FLOATING CHARGE nil ESTIMATED SURPLUS AFTER FLOATING CHARGES TO CARRY DOWN Nil ESTIMATED PRESCRIBED PART OF NET PROPERTY BROUGHT FORWARD Nil ESTIMATED SURPLUS AVAILABLE FOR NON- Nil PREFERENTIAL UNSECURED CREDITORS UNSECURED, NON PREFERENTIAL CLAIMS Trade and expense creditors (13,500) Directors Loan Account - Carl Going (8,890) Directors Loan Account - Scott Coomber (5,000) Metro Bank PLC (190) ESTIMATED DEFICIENCY AS REGARDS CREDITORS (27,581) ISSUED AND CALLED UP CAPITAL Ordinary Shareholders (10,000) ESTIMATED DEFICIENCY AS REGARDS MEMBERS (37,581) Signature ss Date iftfi $40 | eBeg 10 €10Z J8A 10S Sd 81 60 pLOZ Aenuer 62 eunyeubig Buiyeyo), SeujUZ Lg°08S' 22 Burog Auowuy Led JW 009¢ 000 VP LWY ‘PsojWoY ‘anuany s}saud 9Z JBQUIOND JapUueXaly HO9S JIN 0094 000 SNS 291 ‘HeMBIYD ‘playreddod so dnoig asoyg au 00sd 00 00S'eL dds SpNg ‘eeg-Ag-weyasous ‘ejuaD UMOL IS SIPPIN Z-L OOND SJUYSOOIN 000 YO LLM ‘YOpUoy 'Jead}g PUB|BASD GZL-ELb ooWwsS Old jueg CBW Lb O6b AVL LW ‘xessq ‘piqjWoY ‘Peoy COLaIeNA IEM Aamalg Asr SWO}SND F BNusAsY WH LOHD gy JUaWwadOjUuR 000 ZLNG ‘Suiypor, ‘peoy uojbuleg ‘asnoy abpug uoybuwng ‘Aoueajosuy anuaaay pueluj 00HD 000 WP P27 ‘joodaary ‘y90q suaENH ‘Soo|4 pug ‘Wu AOueajosu| Bulod Auowuy Wed JI 0099 Ov 068'8 Ter LAY ‘plojwoy ‘enuary S}S8d 9Z JAQUIOOD JaPUeXa|y HO9S JW 0099 00 000'S SNS ZDI ‘1eMbI4D ‘playreddog 29 ssolppy owen key 3 $10}1|pasy Aueduiog - q peywi] jesueyseW YS pjeuog 1ayeg £0 vb pbOz Alenuer Zz O10Z J8A 10S Sdi $40 | a6ed ounjeubig o00‘oL Buiyjejyo, seujuy Zz 00s'z ) 00s'Z 0) TP LINN ‘Pucywoy ‘onuaay s}saud 97 Buiog Auoyuy WED WW (O0DH 00s'2 ff) o09'2 0 SNS ZO1 ‘NeMBiyo ‘playeddod sop Jaquuoog Japuexsiy 909S JIN = O0DH 12301 49430 PIO JOld sseippy owen hey slapjoysseys - 9 paywiy jeueysoW YSO preuog sayeg