Fortin 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 08804979 Name of Company GDP Energy Limited |/We lan C Brown, Yorkshire House, 18 Chapel Street, Liverpool, L3 9AG the liquidator(s) of the above named company attach a statement of the company affairs as at 22 April 2015 Signed Date 22 Apnil 2015 Parkin S Booth & Co Yorkshire House For Official Use 18 Chapel Street Insolyarey Cartan jnece MechR > ==> —— NOE Liverpool Software Supplied by Turnkey Computer Technology Limited Glasgow 24/04/2015 #45 COMPANIES HANISE _* Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of GDP Energy Limited on the 22 April 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 Kenasetn Whiounan. Onrm corp Signed (Ga Dated 22 ArPAawW 2015 * ’ GDP Energy Limited Statement Of Affairs as at 22 April 2015 A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Assets subject to floating charge: Office Furniture & Equipment 137 00 NIL Book Debts 16,631 64 13,300 00 Cash at Bank 2,546 00 2,546 00 Staff Loans 6,620 00 Uncertain Uncharged assets: Estimated total assets available for preferential creditors 15,846 00 Signature Ob Date _22-|4 | 1s ¥’ » GDP Energy Limited Statement Of Affairs as at 22 April 2015 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 15,846 00 Liabilities Preferential Creditors - Employee Arrears/Hol Pay 15,381 59 15,381 59 Estimated deficiency/surplus as regards preferential creditors 464 41 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 464 41 Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders 464 41 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 464 41 Estimated prescribed part of net property where applicable (brought down) NIL. Total assets available to unsecured creditors 464 41 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 74,155 71 Employees - unsecured wage claims 10,990 20 Employees Notice Claims 3,972 90 Directors 113,861 00 Inland Revenue 78,251 00 Customs & Excise (8,208 00) GDP - Associated Company 184,488 00 457,510 81 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C’s post 14 September 2003) (457,046 40) Estimated deficiency/surplus as regards creditors (457,046 40) Issued and called up capital Ordinary Shareholders 75 00 75 00 Estimated total deficiency/surplus as regards members (457,121 40) senaue_ (CDN Date__22 / + | 4S 99 Ob LOZ Iudy 12 £0 €102 49A 10S Sdl Z40 1 6ed ~ ) ainyeublg 00 LS2'8Z avs SXg ‘LOS EIN ‘HUN GulpueH swie|D Aouanjosu; ‘juewebeuey }qeq XB] - SUIOISND 9 ENUEAaY WH Loyd 99 £90'€ ONS HO ‘ays ‘UH ‘Weose1D AMZ SL Audinw ydiey (ele}= 10) 80 OL0'Z Ad6 ALAA ‘Uopuoy ‘jeans sewer Jaddy 1 Idd Iddd 09 #S XV8 OZAS ‘Shmog ‘WpetuAyoeWy eq 093 WA ‘9 WU paywwry [-JUeld 00d9 Ov SLO'L f'd9 ENN ‘Uo}dwWeYYON ‘peoy ssnousewuuns z ‘UoTIAeg jeAOY A6sauQ sndo 0009 G9 8LZL DZ OMS ‘eIYSaYD "LOdYD0}¢ ‘peoy uOJYsy ‘yNOD Aunqpaug | swajshg ssauisng asiysply LOWS GL Pee‘elL HNS 991.4 ‘UoAeBiel5 ‘ueBin7 ‘peoy jsiojeuuy 1 suoyeinsu, aebew OOWO SO 800'L 089 ZYH “Wed sseuisng quabig ‘DO Ss HUN paywury Burper, yon] 0019 000 HNS GLM ‘YopUuo7 Jaaujg HOME OF Ve bora 00 009'9 DV6 8Sa ‘lolsuig ‘asenbg AajarxJeg OF ‘pesz XOd O d ajjege] Bue] seuor oora 000 110 ZL11 ‘salem WON ‘udesy 3g ‘moy ey) ‘asno} JeAoue}Y BL siaaeg ABjaug juapuedapuj 0010 8 GLE'L ZNE 99H9 ‘ELI ‘YOd Siswsally ‘oYNS jealg ‘peoy J91SEUD PIO CE peywiry uog g sey6ny 3 1 ZOHO €e S19 Wd £4211 ‘Aasai6uy ‘ujsbueyy ‘ayeysQ jeuysnpuy me6buelq payuiy Aeig sMny LOHO 2S €8b dH6 LPHO ‘eu ‘peayusyiig ‘peoy uMoyjaqdues payLUl] SUDAN|OS B94yO SUd}ea}q] 00HO 00 Sab’ ddz £1 ‘oodiaary ‘1 H e6py ‘euey e6py srt Of pay] synpog |eaqueag = ddaod v6 OLE 8d8 EZ ‘pueljoag ‘||AB.ry ‘uooung ‘Weg sseuisng yUeqpueg Z| HES) c099 o€ Soe'e SQL 8171 ‘sulysyBiqueg ‘yy ‘peoy poo, paywiry sjool 39 10990 00 000'1 CHE p77 ‘}oodiearq ‘peoy sse|poog ¢z ‘Jsul4 ssauisng ‘EOL ans pay] sjoadsolg jeaq usalg 0099 00 9€6 ADE BUS ‘BIYSEUD ‘LOdyooOIg ‘Weg ssouIsng |eAOY alpeayo ‘apisayeq COES PSNI] GqaAA B Sejmouy sioues4 0049 06 ZZ6'€ sassalppy snoue, ssafo|dwy snouep 4059 62 LLZE‘9z sassalppy snoueA soafoidwy snoe, 0039 00 LOS'eLL sassauppy snoueA sjunoooy ueo7 Ssio}saig boao v9 €¢L MHL ZW ‘Jajsayouey) yeas Uapsuey ‘| ON 210 00a og €e2 Ug €7 ‘oder ‘904g JO|AeN €2-E1 Pay] UU WOIsND 4099 08 ese XZS SM ‘aigelsung ‘siGay uo}yBno} ‘Wey eH UOJUBNOY ‘esnoy yoINUeAA dT1 aunspa9 0099 00 ZOL'L ggz £931 ‘eulysuayseois] PUD PaO jelaWWOD shejoeg Logo 00 09€ Yao ELYM ‘Waaley ‘HeMjoD ‘peoy uoyjew ‘AN UL | ll@g f MalpuYy 0089 00 ose $38 SHO ‘auIYsqUt ‘eMA}OH ‘UAWEH ‘JO}AMG Aayes Jeny zovo 00 9S0'L ATE ZLay ‘ueeplegy ‘suey ‘peoy peayaynog ‘ajjuan sseulsng yuequing 7 poywiy uojewojul sajyoy Lovo 91 126 QVZ SNM ‘uebiAA ‘ploqied ‘aue7 Ja}seoue) ‘ydiag aut ‘asnoy aaa|D Buueauibuy syov cova 3 ssoippy owen Kay sloyipeig Auedwos - gq poy ABiouy qq5 09D 8 YOO S Ue, 9S OL SL0Z (Udy LZ €O CLdZ 48A TOS Sdi Z40 2 Bed aunyeubis Ov'z768'ZLP BuyeyoL sauyuy py 000 SGE €ZT ‘Aqsolg ‘peoy eBaljoD ‘ynoD eipuexely g poluO yuUuSy 000Y 000 CZ ZL ‘Aqieg IseM ‘peoy udjes SZ jeuuogow uyor OOWY 000 DAP ZL ‘jOodaary ‘eauq |aUOIOD OF SUBS EW 00954 000 Adz £1 ‘joodenry ‘oue] e6py Srb Aue} uosiiM = LOMO 29 0S¢'Z UZ SHO ‘euiysjuly ‘apisaag ‘Wed jeLysnpul apiseeq ‘| suoZ SJOPIING JENIN 00MO , YS ZZIN “Jajseyoueyy Z6 O6E ‘meysuauina ‘APMSUOWIS ‘YJeq SSeUIsng seRy ‘|W WUA ‘JUaWPedaq jojUOD IPI SUdjepoA OO0AD 00 069 Uz SHO ‘aulysyully ‘apiseaq ‘aye}sy jevysnpul apisaeq ‘| auoZ ‘gz Wun UIH dI4S StL 2019 02 Shy UTE SHO ‘auysjuily ‘UapsemeH ‘preyyBipy € 09 Bulueag (jaqiaqutL Lolo Ov vL6'8L NX6 PYM ‘aSO19 uo}sdius ‘2 2 4 SHUN pay] pesqewsey | 00LD LO 692'8 346 ZS ‘plaweus ‘Osrl XCd Od papi] Buiper, SIS 00So (00 g0z'a) OV6 €7 ‘loodsaary] ‘Joos sewer ‘asnoy ueIbey OO|4 Up ‘suoIjeiedg Aouaalosu| LWA - SWO}ISND Y SNUdASY I H ZOHO 3 ssouppy owen Kay sioyipaig Auedwoy - gq poyuiy ABieug qqag 0D 8 YICOg § UPed