Rule 4 34-CVL The Insolvency Act 1986 Form ‘orm 4 20 STATEMENT OF COMPANY'S AFFAIRS S.95|99 Pursuant to Section 95/99 of the Insolvency Act 1986 Foroffi 1a fui dL To the Registrar of Companies Company Number | 08558646 GD (UK) LEISURE &WORKWEAR LIMITED [Insert full name(s) and address(es)] , FY1 3P8 and Gagen Dulart We, RM Hilton of Adcroft Hilton Limited, 269 Church Street, Blackpool, Lancashire Sharma of Sharma & Co, 257 Hagley Road, Birmingham, B16 9NA the Liquidator s of the above named Company, attach a statement of the Company's affairs as at 26 May 2015 Date 5/615 Signed dilh Presentor's name, address and reference (If any) For official use Adcroft Hilton Limited 269 Church Street Blackpool Lancashire I | 1| eee FY1 3PB | 98/06/2015 #125 COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of GD (UK) Leisure & Workwear Limited on the 26 May 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 Cepeenc Hamec Signed RLo_ Dated Db )5) | S . GD (UK) Leisure & Workwear Limited Statement Of Affairs as at 26 May 2015 A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge Assets subject to floating charge: Uncharged assets Estimated total assets available for preferential creditors NIL Signature CHanes Date ¢ 2b LS, LS” GD (UK) Leisure & Workwear Limited Statement Of Affairs as at 26 May 2015 Ai - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) NIL Liabilities Preferential Creditors - NIL 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 prescribed 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-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 119,943 01 Directors 29,177 23 Inland Revenue 8,379 05 157,499 29 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C’s post 14 September 2003) (157,499 29) Estimated deficiency/surplus as regards creditors (157,499 29) Issued and called up capital Ordinary Shareholders 400 400 Estimated total defictency/surplus as regards members (157,503 29) Signature CH ore Date 245)S) IS SOUO HF) aunyeuBbisg 62 66P'ZS} Burjyeyol sauyuy 4) L€ 6L8'ZL AHL 21S ‘song ‘moyey ‘aue7] Ssnoupjaly ‘4Jeg SsauIsng episeqo|g 1 Pay] ISAAA YINOS |ISIYAA OOMD 00 00S‘2z Aaoe}g 00SD 8S PSP'L NAL CPW ‘Ja}sayoUeW Jo}e0/9 ‘Usps|Aosg ‘oue] quinq poyuury Opoy Z0YHD 0€ OLe'9 136 LS ‘Q1aISASHS ‘Zh XOg O di ‘Payilwi] ajAjg pag o/o pay] dnoig pew jeAoy Ov ZLL‘SL LowD VNZ SHO ‘Sulysyul ‘episaeq "ed [eLSNpU) apiseeq ¢ auUOZ ‘anuaAY YJUaL ‘ZL4 HUN SSIMEIEY 00uD €z LLb'6Z SHOd jlessny e0d9 €0 000'2 FOS PSH ‘uo}Guiary ‘ae}s3 |ei\snpu| UNo}sno}] ‘peoy ypI4 9¢ yN ensia] abysatd t0d9 xas €€ 6LS'2%Z v3 ‘uopuo7 ‘asenbs epeued 1 ‘uonensibey yoursg yp ‘sUONDaII0D seUa}y Jan Of paw awesuad 00d9 SO 6ZE'8 ZZ} S64N ‘aud Uodn ajseoman ‘Mal, Jeg UO}Usg ‘asnoH WeYBsUIIIYD SWO}SND Y enuaAaY WH 40HD 28 8ZS'9L Luz €g ‘weYGuIUNg eel YoNYD Lp ‘diysseuLeE, sayy YL 0/9 PoyWIT JEOMOAIDY OLE 0089 6L €69‘0L uoZeUuy 00vd 3 ssauppy owen hay, sJoyipaig Auedwoy -q peur] 4eaMyx1OM BY 94NS199 (YN) AD