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                                                                                                  Form 4.20
         Rule 4.34-CVL        = The Insolvency Act 1986

                               Statement of Company's
                               Affairs                                       ~         §.95/99
                               Pursuant to Section 95/99 of
                               the Insolvency Act 1986
                                                                                                 For official use



                               To the Registrar of Companies

                                                                                       Company Number

                                                                                       00730026


                               Name of Company

    (a) Insert full name of | Goliath Threading Tools Limited
                 company



(b) Insert full name(s) and = We         Andrew James Nichols &
                 address(es)             John William Butler
                                         of Redman Nichols Butler
                                         Maclaren House
                                         Skerne Road
                                         Driffield, YO25 6PN


            (c) Insert date    the liquidators of the above named company attach a statement of the
                               company's affairs as at 19      Mg@rch 2015




                               Signed      MA                                          Date    19/3/2015


Presenter's name, address
    and reference (if any)                                                       For



                                                                                                     *A43XMUQ3"
                                                                                         AIT          25/03/2015    #130
                                                                                    COMPANIES HOUSE
 NB    This must be files with the Registrar within 5 business days of tPRB nw cuug vs   eu
Form 4.19
                     STATEMENT OF AFFAIRS

Insert the name of   Statement as to the Affairs of Goliath Threading Tools
the company          Limited on 19 March 2015, the date of the creditors’ voluntary
                     liquidation


                     STATEMENT OF TRUTH




                     I believe that the facts stated in this statement of affairs are a
                     full, true and complete statement of the affairs of the above
                     named company as at the date that the company entered
                     creditors’ voluntary liquidation

                     Fullname:        AYN         ECHAA        BEtH          Gods

                     Signed:              CAG                                             |

                     Date:           wu          Mock              LOW
                                                                                               SAI
,Gohath Threading Tools Limited

Statement of affairs as at 19 March 2015                                       AGY
                                                                t-
                                                                Le
                                                                     £
                                                                         Estimated
                                                                             £
                                                                               to réahse £
Assets specifically pledged

None

Assets not specifically pledged

Cash in hands of accountants


Estimated total assets for preferential creditors

Preferential creditors

None

Estimated surplus/(deficit) as regards preferential creditors                          2,100

Less   Debts secured by a floating charge

None

Estimated surplus/(deficit) as regards floating charge holder
Non-preferential clams
 Trade creditors

Estimated surplus/(deficit) as regards   unsecured creditors

Issued and called up capital

Estimated total surplus/(deficit) as regards members
                                                                                     SAI
Gohath Threading Tools Limited

Statement of affairs as at 19 March 2015

Trade unsecured creditors                                            Ee

Name-                                      Address                        Amount.
H M Revenue and Customs                    Insolvency & Securities            100
                                           3rd Floor Euston Tower
                                           286 Euston Road
                                           London
                                           NWI 3UQ
Try Lunn & Co                              Roland House                    -   100
                                           Princes Dock Street
                                           Hull
                                           HUI 2LD

Mrs M D Moore                               c/o Mrs A Curtis              2,100 00
                                           Field House Farm
                                           Foston on the Wolds
                                           Driffield
                                           YO25 8BJ


TOTAL                                                                     2,102 00
Goliath Threading Tools Limited                                                       d    OC




                                                                                          Qy
Notes to the statement of affairs as at 19 March                             2015

1   The statement of affairs ignores the costs of insolvency

2   Section 176A of the Insolvency Act 1986 ( the prescribed part) does not apply in this case as there 1s
    no floating charge created after 15 September 2003

3   The cash in hands of accountants is funds forwarded to the company by Mrs M Moore       to pay the costs
    and expenses of the liquidation

4   Details of the company's creditors have been provided by Try Lunn & Co the company's advisors The
    liquidator will agree the creditor claims in the usual manner