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 08645877 Name of Company GH Auto Investments Limited l/We James Richard Tickell, Eagle Point, Little Park Farm Road, Segensworth, Fareham, Hampshire, PO15 5TD Carl Derek Faulds, Eagle Point, Little Park Farm Road, Segensworth, Fareham, Hampshire, PO15 5TD the liquidator(s) of the above named company attach a statement of the company affairs as at 30 March 2015 Signed /f / Date 30 March 2015 U ~~ Portland Business & Financial Solutions Eagle Point For “_ Use Little Park Farm Road Insolvegev Section Post Room Segensworth Fareham Hampshire PO15 5TD Ref G8251/JT/CF/ISW/DT/CG/AJ Software Supplied by Tumkey Computer Technology Limited Glasgow owe #106 COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of GH Auto Investments Limited on the 30 March 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 CRED Ry HAN AA Signed pega CwoO SD Dated 30/3/2018 GH Auto Investments Limited Statement Of Affairs as at 30 March 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 AAI Date 59 [3/29 1S CIV ® GH Auto Investments Limited Statement Of Affairs as at 30 March 2015 A1 - 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 HSBC Bank Pic 45,000 00 45,000 00 Estimated deficiency/surplus of assets after floating charges (45,000 00) 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 and expense accounts 36,069 00 Employees’ claims for notice pay 1,289 00 Director's loan 75,000 00 PAY E and N I contributions 8,736 00 VAT 2,545 00 Shortfall to finance company 115,861 00 Business rates 8,816 00 248,316 00 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C's post 14 September 2003) (248,316 00) Shortfall in respect of F C's post 14 September 2003 (brought down) 45,000 00 Estimated deficiency/surplus as regards creditors (293,316 00) \ssued and called up capital Ordinary Shareholders 100 100 Estimated total deficiency/surplus as regards members (293,317 00) Signature Date_ 3 o/ 3/ 2018 SlLOe YEW OF OL 7LOZ JOA TOS Sdl 230 | abe aunjeuBbis ZZ/ 863N ‘oud, uody 00 Svs'z aySeOMeN ‘uoJUagHU0T ‘MmalA Weg YONA (MHO!) 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