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 08403944 Name of Company = Gone Ltd |/We Shane Biddlecombe, 12/14 Carlton Place, Southampton, SO15 2EA Gordon Johnston, 12/14 Carlton Place, Southampton, SO15 2EA the liquidator(s) of the above named company attach a statement of the company affairs as at 28 January 2015 Signed Date ~~ 28_ January 2015 HJS Recovery (UK) Ltd 12/14 Carlton Place Southampton In $015 2EA OMPANIES HOUSE #66 Ref S593RUBX/SB/GJ/SJNP/HS ( Software Supplied by Turnkey Computer Technology Limited Glasgow Rule 4 34-CVL Form 4.19 Statement of Affairs Statement as to affairs of Rubbish Gone Ltd on the 28 January 2015 the date of ithe resolution for winding up Statement of truth | believe that the facts stated in this Statement of Affairs are true. Full Name MC Texry Patter sor Signed Ode Dated ishlis ‘ v ‘Rubbish Gone Ltd Statement Of Affairs as at 28 January 2015 A- Summary of Assets Assets Estimated to Book Value Realise £ £ Assets subject to fixed charge: Assets subject to floating charge’ Uncharged assets: Estimated total assets available for preferential creditors NIL Signature Gx Date 18 Ih lis Rubbish Gone Ltd Statement Of Affairs as at 28 January 2015 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) NIL Liabilities Preferential Creditors - Nik Estimated deficiency/surplus as regards preferential creditors NIL Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL NIL Estimated prescnbed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders NIL Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges NIL Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors NIL Unsecured non-preferentia! claims (excluding any shortfall to floating charge holders) HM Revenue & Customs - VAT 49,170.52 HM Revenue and Customs - PAYE 32,000.00 Terry Patterson 4,000.00 §2,170 52 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C’s post 14 September 2003) (52,170.52) Estimated deficiency/surplus as regards creditors (52,170 52) Issued and called up capital Ordinary Shareholders 100.00 100 00 Estimated total deficiency/surplus as regards members (52,270.52) Signature (eS pate LBM 11S Olploe 1A TDS Sat 1 JO | B6e4 SIPBt ainjeuBbig zS'02b'2¢ Buyie}oy seyyuy ¢ 00'000'1 Odt SWS ‘fouing “UOWEYSIED ‘asoi9 poome|queig 00 000'ze ASp ZLNG ‘Guyyony es uosiened Aval 00LO ‘peoy uojB ueg ‘asnoy aBpug vayBuwng 2S OLb6L ANE LAAN ‘vopUoy ‘peoy uoIsng g9z amo uojsng AAVd - SWOISND 9B oNUaASY WH ‘JOO! 4 pug ‘saqunoag 9 Aauaajosu| LOHD AVA - swojsnd 9 anuaAay WH 00HO 3 ssolppy owen fay S1o}Ipesg Aueduiog - g PIT Aug ysiqqny PH (uN) Aueaooay sry . 0102 48A 7S Sd) 4301 a8eg = aumeubis SIP SL 00+ Bumejo,, sanquy ¢ 0Z Q 02 0 Odb GINS ‘Aaung ‘UOEYSIED ‘ASOID pooma|quieig es ge uosiaeg Auay OO.LH 0 Se 0 YH LUO ‘Aung ‘yeeaH uojsouL ‘enuany poomsBuly | Sb i) Sp 0 MAS 81.1) ‘Aeung ‘wosd ‘yen Bu07 ge uosuened VEMS O0SH YOSI9Ned 887 = COT [2}04, ABUIO pio 4d ssaippy elueN hay Siapjoyaueus - 95 PIT 9u0g ysiqqny PIT (MN) Aseaooay SH