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                                                                                                                              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

                                                                                                                      08539771


                            Name of Company


                              GoRepairCredit Limited ta Open Resolution


                          XI We

                            John Dean Cullen FCCA FABRP,             2 Sovereign Quay, Havannah             Street, Cardiff, CF10 5SF

                            Bethan Louise Evans ACCA MABRP,             2 Sovereign Quay, Havannah Street, Cardiff, CF10 5SF




                            the tiquidator(s) of the above named company attach a statement of the company affairs
                            as at 04 June 2015




                            Signed      AlGxro.                                              Date            04 June 2015
                                                 Ss)
                                                                                                              ;
                            Harris Lipman LLP
                                                                                                                   Use
                                                                                                    For Offi icial Use
                            2 Sovereign Quay
                            Havannah Street                                   Insobgape Ont --
                                                                                  SATURDAY




                            Ref      G3650/JDC/BLE/SJS                                                        elite
Software Supplied by Turnkey Computer Technology Limited   Glasgow                                       COMPANIES HOUSE
Rule4 34-CVL                                                                           Form 4 19

               Statement of Affairs

               Statement as to affairs of

               GoRepairrCredit Limited

               on the 4 June 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                 Steeuts        Neate        Bros


               Signed


               Dated                               Wr   b-   is,
GoReparrCredit Limited
Statement Of Affairs as at 4 June 2015

A- Summary of Assets
                                                                                       Estimated to
Assets                                                            Book Value              Realise
                                                                       £                     £

Assets subject to fixed charge’
Trademark Licence                                                   12,000 00           NIL
Finance Wales Investments (10) Ltd                                              (44,925 46)
Finance Wales Investments (8) Limited                                           (51,181 60)
Deficiency c/d                                                                  (96,107 06)


Assets subject to floating charge.
Furniture & Equipment                                                  800 00                            800 00
VAT Refund                                                          10,884 90                         10,884 90
CreditSafe Refund                                                      625 00                            625 00
Cash at Bank                                                        18,394 71                         18,394 71
Rent Deposit                                                         4,350 00                          4,350 00
Referral Commission                                                120,000 00                         Uncertain

Uncharged assets:

Estimated total assets available for preferential creditors                                           35,054 61




Signature                                                     u   -b-1%
              CTX
GoReparrCredit Limited
Staternent Of Affairs as at 4 June 2015

A1 - Summary of Liabilities
                                                                                                       Estimated to
                                                                                                            Realise
                                                                                                                   £

Estimated total assets available for preferential creditors (Carried from Page A)                          35,054 61

Liabilities
     Preferential Creditors -
          Employees Wage Arrears                                                            4,399 72
                                                                                                            4,399 72
Estimated deficiency/surpius as regards preferential creditors                                             30,654 89

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                 NIL
                                                                                                           30,654 89

Estimated prescribed part of net property where applicable (to carry forward)                               9,130 98
Estimated total assets available for floating charge holders                                               21,523 91

Debts secured by floating charges post 15 September 2003
        Deficiency b/d                                                                    96,107 06
                                                                                                           96,107 06
Estimated deficiency/surplus of assets after floating charges                                            (74,583 15)



Estimated prescribed part of net property where applicable (brought down)                                   9,130 98
Total assets available to unsecured creditors                                                               9,130 98

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                         12,167 00
        Employees                                                                          5,782 87
        Directors                                                                          3,600 00
        Loans                                                                             45,000 00
        HM Revenue and Customs - PAYE & NIC                                                  500 00
                                                                                                           67,049 87
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                     (57,918 89)

Shortfall in respect of F C's post 14 September 2003 (brought down)                                        74,583 15

Estimated deficiency/surplus as regards creditors                                                       (132,502 04)

Issued and called up capital
        Ordinary Shareholders                                                                 129 00
        Share Premium                                                                    172,871 00
                                                                                                          173,000 00
Estimated total deficiency/surplus as regards members                                                   (305,502 04)




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